PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SELUCKY, JEFF |
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 6300 11030402458 | 03/11/2011 | Paid | $46.50 | |
TPP 6300 10060104362 | 06/11/2010 | Paid | $39.00 | |
TPP 6300 09093007115 | 10/07/2009 | Paid | $33.00 |