PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MURRAY, CHRISTOPHER |
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 8500 17040703218 | 07/07/2017 | Paid | $103.26 | |
TPP 8500 17040703216 | 04/13/2017 | Paid | $190.46 | |
TPP 8500 17030602707 | 03/09/2017 | Paid | $64.74 | |
TPP 8500 16120601224 | 12/16/2016 | Paid | $52.38 | |
TPP 8500 16011402232 | 11/23/2016 | Paid | $128.52 | |
TPP 8500 16030302985 | 10/17/2016 | Paid | $75.06 |