PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BALOGH, JOAN |
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 6300 10072105288 | 07/29/2010 | Paid | $483.45 | |
TPP 6300 10072105290 | 07/29/2010 | Paid | $26.95 | |
TPP 6300 10072105291 | 07/29/2010 | Paid | $294.25 | |
TPP 6300 09022003125 | 03/31/2009 | Paid | $51.48 | |
TPP 6300 09022003126 | 03/31/2009 | Paid | $64.35 | |
TPP 6300 09022003127 | 03/31/2009 | Paid | $38.61 | |
TPP 6300 09022003128 | 03/31/2009 | Paid | $99.00 | |
TPP 6300 09022003119 | 03/16/2009 | Paid | $74.69 | |
TPP 6300 09022003118 | 03/04/2009 | Paid | $53.35 | |
TPP 6300 09022003121 | 03/04/2009 | Paid | $32.01 | |
TPP 6300 09022003124 | 03/04/2009 | Paid | $32.01 | |
TPP 6300 08101700876 | 11/10/2008 | Paid | $64.50 | |
TPP 6300 08101700878 | 11/10/2008 | Paid | $53.83 |