PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BUCHHORN, GLENN DAVIS |
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 10011502144 | 01/25/2010 | Paid | $498.30 | |
TPP 9100 09120701425 | 12/11/2009 | Paid | $391.60 | |
TPP 9100 09111000975 | 11/18/2009 | Paid | $418.55 | |
TPP 9100 09101400483 | 10/20/2009 | Paid | $41.80 |