PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SYBILLE, NICK |
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 6000 20021002499 | 02/18/2020 | Paid | $34.80 | |
TPP 6000 19091906378 | 09/25/2019 | Paid | $63.80 | |
TPP 6000 19080505575 | 08/23/2019 | Paid | $47.56 | |
TPP 6000 19080505573 | 08/08/2019 | Paid | $12.76 |