PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BECKER, KURT |
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 9100 10091406166 | 09/17/2010 | Paid | $95.50 | |
TPP 9100 10071305061 | 07/21/2010 | Paid | $85.50 | |
TPP 9100 10061004554 | 06/22/2010 | Paid | $75.00 | |
TPP 9100 10051804235 | 05/26/2010 | Paid | $141.50 | |
TPP 9100 10021102573 | 02/19/2010 | Paid | $118.50 | |
TPP 9100 10010501793 | 01/08/2010 | Paid | $198.55 |