PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VAUGHN, JODI |
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 8300 13110700993 | 11/18/2013 | Paid | $117.66 | |
TPP 8300 13070504626 | 07/17/2013 | Paid | $137.64 | |
TPP 8300 13060604116 | 06/13/2013 | Paid | $82.70 |