PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NDIKUMANA, JEAN MARIE |
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 1100 19121201642 | 12/23/2019 | Paid | $71.92 | |
TPP 1100 19111501155 | 11/21/2019 | Paid | $60.32 | |
TPP 1100 19100800492 | 10/10/2019 | Paid | $60.32 |