PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | O'NEAL, JOSIAH |
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 18101500625 | 10/18/2018 | Paid | $82.30 | |
TPP 8500 18060504162 | 06/22/2018 | Paid | $148.24 | |
TPP 8500 18051803872 | 05/31/2018 | Paid | $189.12 | |
TPP 8500 18040903097 | 04/24/2018 | Paid | $169.50 | |
TPP 8500 18031402764 | 03/19/2018 | Paid | $66.49 |