PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADAMS, JAMES J. |
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 15021202680 | 02/24/2015 | Paid | $94.64 | |
TPP 8600 14111701184 | 12/02/2014 | Paid | $76.16 | |
TPP 8600 14100800501 | 10/14/2014 | Paid | $38.64 | |
TPP 8600 14091006563 | 09/22/2014 | Paid | $91.28 | |
TPP 8600 14082106293 | 08/29/2014 | Paid | $78.96 | |
TPP 8600 14062005088 | 07/11/2014 | Paid | $39.20 | |
TPP 8600 14051904437 | 06/05/2014 | Paid | $114.24 | |
TPP 8600 14040803591 | 04/23/2014 | Paid | $58.80 | |
TPP 8600 14032003325 | 04/02/2014 | Paid | $64.40 | |
TPP 8600 13032902904 | 04/12/2013 | Paid | $23.31 |