PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SCHIMMEL, MADISON |
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 24040403202 | 04/11/2024 | Outstanding | $17.42 | |
TPP 8500 24021302382 | 02/20/2024 | Outstanding | $4.62 | |
TPP 8500 24010801862 | 01/22/2024 | Paid | $26.99 |