PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ABODAHER, SUZANNE |
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 14071705690 | 07/29/2014 | Paid | $68.32 | |
TPP 9100 14042203921 | 05/02/2014 | Paid | $50.96 | |
TPP 9100 14011602223 | 01/29/2014 | Paid | $75.71 | |
TPP 9100 13100300147 | 10/11/2013 | Paid | $71.60 | |
TPP 9100 13072204965 | 07/30/2013 | Paid | $28.86 | |
TPP 9100 13042503415 | 05/02/2013 | Paid | $62.72 | |
TPP 9100 13012502038 | 01/29/2013 | Paid | $49.96 | |
TPP 9100 12100900392 | 10/16/2012 | Paid | $35.53 | |
TPP 9100 12072705269 | 08/06/2012 | Paid | $87.70 |