PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROBINSON, KATHRYN |
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 5600 10031703134 | 04/05/2010 | Paid | $32.50 | |
TPP 5600 09092507073 | 10/01/2009 | Paid | $24.20 | |
TPP 5600 09051504778 | 07/16/2009 | Paid | $38.50 |