PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | POLIO, LAURA |
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 19100200077 | 10/08/2019 | Paid | $139.20 | |
TPP 8500 19010901874 | 01/29/2019 | Paid | $100.83 | |
TPP 8500 18100400285 | 10/10/2018 | Paid | $50.14 | |
TPP 8500 18082305611 | 10/08/2018 | Paid | $111.73 | |
TPP 8500 18080705377 | 08/14/2018 | Paid | $58.86 |