PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SUO, XIAOOU |
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 9100 24040103145 | 04/08/2024 | Outstanding | $162.14 | |
TPP 9100 24031102813 | 03/14/2024 | Paid | $100.50 | |
TPP 9100 24020502257 | 02/08/2024 | Paid | $99.16 | |
TPP 9100 23100500171 | 10/12/2023 | Paid | $235.16 |