PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PARISH-BUTLER, RICHARD LEE |
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 17060204246 | 10/25/2017 | Paid | $35.85 | |
TPP 8500 17060204244 | 08/08/2017 | Paid | $26.22 | |
TPP 8500 17060204243 | 07/12/2017 | Paid | $37.45 | |
TPP 8500 17060204242 | 06/08/2017 | Paid | $43.87 | |
TPP 8500 17051503906 | 06/06/2017 | Paid | $19.80 |