PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RYCHENER, TODD |
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 23110900896 | 11/20/2023 | Paid | $35.04 | |
TPP 8500 22092103211 | 09/26/2022 | Paid | $8.13 | |
TPP 8500 22081102810 | 08/25/2022 | Paid | $12.50 |