PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRODEN, WENDI |
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 1100 10030802947 | 03/11/2010 | Paid | $14.50 | |
TPP 1100 09100500106 | 10/09/2009 | Paid | $61.05 | |
TPP 1100 09091106873 | 09/17/2009 | Paid | $34.65 | |
TPP 1100 09080506182 | 08/11/2009 | Paid | $24.20 | |
TPP 1100 09040904017 | 04/16/2009 | Paid | $43.45 | |
TPP 1100 09030503356 | 03/12/2009 | Paid | $63.80 |