PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WISDOM, PETE |
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 8500 23060802850 | 06/26/2023 | Paid | $83.19 | |
TPP 8500 23052402672 | 06/05/2023 | Paid | $71.40 | |
TPP 8500 23040301946 | 04/11/2023 | Paid | $108.73 | |
TPP 8500 23030801742 | 03/16/2023 | Paid | $37.34 | |
TPP 8500 23020801445 | 02/13/2023 | Paid | $54.37 |