PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BAKER, DIANNE MICHELLE |
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 8500 20021802614 | 02/20/2020 | Paid | $27.60 | |
TPP 8500 19052904275 | 06/06/2019 | Paid | $20.88 | |
TPP 8500 19030802763 | 03/21/2019 | Paid | $36.54 | |
TPP 8500 19012202120 | 02/05/2019 | Paid | $21.80 | |
TPP 8500 18100400311 | 10/10/2018 | Paid | $16.35 | |
TPP 8500 16042103800 | 04/25/2016 | Paid | $18.90 | |
TPP 8500 15092106665 | 09/29/2015 | Paid | $19.55 | |
TPP 8500 15042203772 | 05/04/2015 | Paid | $5.18 | |
TPP 8500 13070804645 | 07/22/2013 | Paid | $32.19 |