PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALLEN, MARIA |
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 14071605678 | 07/25/2014 | Paid | $72.24 | |
TPP 9100 13050603555 | 05/08/2013 | Paid | $68.82 | |
TPP 9100 13020602167 | 02/08/2013 | Paid | $87.70 | |
TPP 9100 12041103440 | 04/18/2012 | Paid | $58.83 | |
TPP 9100 10100100065 | 10/08/2010 | Paid | $54.50 | |
TPP 9100 10070604922 | 07/14/2010 | Paid | $77.50 | |
TPP 9100 10042203747 | 05/04/2010 | Paid | $72.00 | |
TPP 9100 09040103795 | 04/09/2009 | Paid | $59.40 |