PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BUECHLER, A. SCOTT |
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 5600 10051104069 | 05/20/2010 | Paid | $9.50 | |
TPP 5600 10030502881 | 03/11/2010 | Paid | $30.50 | |
TPP 5600 10010701879 | 01/14/2010 | Paid | $31.35 | |
TPP 5600 09120701469 | 12/16/2009 | Paid | $50.05 | |
TPP 5600 09111701154 | 11/24/2009 | Paid | $108.90 | |
TPP 5600 09090306702 | 09/10/2009 | Paid | $39.05 | |
TPP 5600 09080606205 | 08/11/2009 | Paid | $26.95 | |
TPP 5600 09070205508 | 07/08/2009 | Paid | $69.30 | |
TPP 5600 09060405097 | 06/12/2009 | Paid | $21.45 | |
TPP 5600 09050704609 | 05/14/2009 | Paid | $29.70 | |
TPP 5600 09040203823 | 04/09/2009 | Paid | $90.20 | |
TPP 5600 09031203532 | 03/20/2009 | Paid | $24.75 |