PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WAITE, RICHARD P |
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 17022402586 | 03/02/2017 | Paid | $31.08 | |
TPP 9100 16112901118 | 12/19/2016 | Paid | $16.74 | |
TPP 9100 16080405598 | 08/26/2016 | Paid | $17.28 |