PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARGALL, DANIEL QUINN |
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 12122801626 | 01/08/2013 | Paid | $1.11 | |
TPP 8600 12100300087 | 10/09/2012 | Paid | $10.55 | |
TPP 8600 12092006299 | 09/27/2012 | Paid | $6.66 | |
TPP 8600 12080805478 | 08/16/2012 | Paid | $13.32 | |
TPP 8600 12020602387 | 02/14/2012 | Paid | $20.54 | |
TPP 8600 12011302026 | 01/19/2012 | Paid | $5.55 | |
TPP 8600 11121401579 | 12/21/2011 | Paid | $2.22 | |
TPP 8600 11111501107 | 11/18/2011 | Paid | $26.64 | |
TPP 8600 11101400553 | 10/21/2011 | Paid | $8.88 | |
TPP 8600 11093005961 | 10/11/2011 | Paid | $16.65 | |
TPP 8600 11081705294 | 08/22/2011 | Paid | $6.66 |