PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TRUELOVE, ROSAMUND |
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 7200 19120201370 | 12/20/2019 | Paid | $119.48 | |
TPP 7200 19110100858 | 11/08/2019 | Paid | $177.25 | |
TPP 7200 19060304353 | 06/05/2019 | Paid | $88.62 | |
TPP 7200 17120101264 | 12/07/2017 | Paid | $81.75 | |
TPP 7200 17051703953 | 06/08/2017 | Paid | $184.04 |