PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SIMPSON, MICHAEL |
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 6400 15071505420 | 07/23/2015 | Paid | $39.10 | |
TPP 6400 08091807862 | 10/20/2008 | Paid | $104.28 | |
TPP 6400 08091807860 | 10/03/2008 | Paid | $25.22 |