PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YARBROUGH, JANICE |
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 1500 16052704423 | 06/15/2016 | Paid | $91.26 | |
TPP 1500 15081705987 | 08/26/2015 | Paid | $67.28 | |
TPP 1500 13093006198 | 10/11/2013 | Paid | $33.30 |