PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TATUM, JODIE |
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 5800 19011602026 | 01/30/2019 | Paid | $76.14 | |
TPP 5800 16050203935 | 05/09/2016 | Paid | $93.96 | |
TPP 5800 15060104440 | 06/11/2015 | Paid | $240.35 |