PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MOUTON, ADELE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 6000 18012002024 | 02/05/2018 | Paid | $38.52 | |
TPP 6000 17120901433 | 12/20/2017 | Paid | $19.26 | |
TPP 6000 17110700910 | 11/20/2017 | Paid | $20.33 |