PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WOMACK, AUSTIN |
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 23081703777 | 08/24/2023 | Paid | $483.39 | |
TPP 8300 23041402113 | 04/20/2023 | Paid | $219.08 | |
TPP 8300 22102000390 | 10/25/2022 | Paid | $214.01 |