PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MURRAY-WASHINGTON, LEVI |
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 15100200094 | 10/07/2015 | Paid | $64.40 | |
TPP 8500 15090806372 | 09/16/2015 | Paid | $33.35 | |
TPP 8500 15081405944 | 08/25/2015 | Paid | $93.15 | |
TPP 8500 15071605423 | 07/24/2015 | Paid | $139.15 |