PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PATRICK, DENNIS |
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 09071505830 | 07/20/2009 | Paid | $86.35 | |
TPP 1100 09011302385 | 01/23/2009 | Paid | $73.13 | |
TPP 1100 08111201342 | 11/19/2008 | Paid | $64.94 |