PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ADKINS, PAUL |
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 6000 11041203101 | 05/04/2011 | Paid | $33.20 | |
TPP 6000 11030102422 | 03/09/2011 | Paid | $64.30 | |
TPP 6000 10120101225 | 12/06/2010 | Paid | $42.00 | |
TPP 6000 10111501044 | 11/18/2010 | Paid | $42.00 | |
TPP 6500 10090705934 | 09/14/2010 | Paid | $50.70 | |
TPP 6000 10082305805 | 09/02/2010 | Paid | $31.50 | |
TPP 6000 10070204888 | 07/20/2010 | Paid | $192.50 |