PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BALESTIERE, THOMAS A |
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 12100100004 | 10/05/2012 | Paid | $33.30 | |
TPP 6000 12011101903 | 01/17/2012 | Paid | $60.50 | |
TPP 6500 11010501655 | 01/11/2011 | Paid | $69.00 | |
TPP 6500 10070204892 | 07/14/2010 | Paid | $42.00 | |
TPP 6500 10040503317 | 04/08/2010 | Paid | $33.00 | |
TPP 6500 10010801924 | 01/20/2010 | Paid | $32.45 | |
TPP 6500 09100700198 | 10/13/2009 | Paid | $117.15 | |
TPP 6000 09072306026 | 08/03/2009 | Paid | $117.15 | |
TPP 6500 09040703923 | 04/15/2009 | Paid | $28.05 |