PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RITTER, MOLLY |
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 6000 19122701812 | 01/07/2020 | Paid | $421.37 | |
TPP 6000 18111401051 | 12/07/2018 | Paid | $354.25 | |
TPP 6200 11110700953 | 11/21/2011 | Paid | $116.61 | |
TPP 6200 11110700957 | 11/21/2011 | Paid | $105.78 | |
TPP 6200 11091505701 | 09/20/2011 | Paid | $129.32 |