PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | THOMPSON, LUCY |
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 20010701967 | 01/10/2020 | Paid | $62.06 | |
TPP 9100 19100700383 | 10/09/2019 | Paid | $118.90 | |
TPP 9100 19070905099 | 07/16/2019 | Paid | $120.06 | |
TPP 9100 19040903306 | 04/15/2019 | Paid | $87.58 |