PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARDJANI, KHEIRA JOY |
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 1100 10101100409 | 10/15/2010 | Paid | $38.50 | |
TPP 1100 10090305907 | 09/13/2010 | Paid | $38.50 | |
TPP 1100 10081105679 | 08/18/2010 | Paid | $35.50 | |
TPP 1100 10070704954 | 07/14/2010 | Paid | $29.50 | |
TPP 1100 10060304409 | 06/11/2010 | Paid | $31.00 | |
TPP 1100 10051004033 | 05/20/2010 | Paid | $20.50 | |
TPP 1100 10042603836 | 05/04/2010 | Paid | $29.50 | |
TPP 1100 10031503086 | 03/19/2010 | Paid | $59.00 | |
TPP 1100 10031103042 | 03/17/2010 | Paid | $35.50 |