PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WOODWARD, SARA |
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 8600 10120801350 | 12/15/2010 | Paid | $6.00 | |
TPP 8600 10111801120 | 12/02/2010 | Paid | $7.00 | |
TPP 8600 10072305335 | 07/28/2010 | Paid | $38.50 |