PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SCANLON, KIRK |
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 8600 17080205472 | 08/10/2017 | Paid | $110.96 | |
TPP 8600 14121201731 | 01/07/2015 | Paid | $52.08 | |
TPP 8600 14100700351 | 10/14/2014 | Paid | $56.00 |