PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BERTIN, ELIZABETH |
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 15090106262 | 09/21/2015 | Paid | $40.25 | |
TPP 8600 15080605796 | 08/18/2015 | Paid | $21.28 | |
TPP 8600 15010501916 | 01/13/2015 | Paid | $53.76 | |
TPP 8600 14100600228 | 10/13/2014 | Paid | $30.24 | |
TPP 8600 14060404735 | 06/16/2014 | Paid | $3.96 | |
TPP 8600 14053004617 | 06/12/2014 | Paid | $42.56 | |
TPP 8600 13110600936 | 11/27/2013 | Paid | $58.20 | |
TPP 8600 13090605740 | 09/30/2013 | Paid | $24.43 | |
TPP 8600 13060304011 | 06/18/2013 | Paid | $34.97 | |
TPP 8600 13031202667 | 03/18/2013 | Paid | $17.21 | |
TPP 8600 13020702199 | 02/15/2013 | Paid | $16.10 | |
TPP 8600 12110600826 | 11/09/2012 | Paid | $38.85 | |
TPP 8600 12100500202 | 10/15/2012 | Paid | $41.63 | |
TPP 8600 12080105365 | 08/08/2012 | Paid | $19.99 | |
TPP 8600 12061204475 | 06/20/2012 | Paid | $85.47 |