PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PFAU, ANDREW |
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 7400 10092406314 | 10/07/2010 | Paid | $33.50 | |
TPP 7400 09041504144 | 04/23/2009 | Paid | $41.25 | |
TPP 7400 09031303544 | 03/18/2009 | Paid | $80.85 |