PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | O'CONNOR, ASHLEIGH |
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 9300 18082705639 | 09/05/2018 | Paid | $62.02 | |
TPP 9300 18041103149 | 04/20/2018 | Paid | $26.71 | |
TPP 9300 18031302738 | 03/19/2018 | Paid | $17.99 | |
TPP 9300 17101000448 | 10/17/2017 | Paid | $34.78 | |
TPP 9300 17090105908 | 09/12/2017 | Paid | $18.19 |