PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CABAY, JENNIFER |
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 11062204278 | 07/05/2011 | Paid | $446.00 | |
TPP 8600 10101500601 | 10/20/2010 | Paid | $60.00 | |
TPP 8600 10091406168 | 09/21/2010 | Paid | $297.00 | |
TPP 8600 10090205884 | 09/13/2010 | Paid | $136.00 | |
TPP 8600 10072005275 | 07/28/2010 | Paid | $129.00 | |
TPP 8600 10062804826 | 07/07/2010 | Paid | $300.00 | |
TPP 8600 10050704010 | 05/20/2010 | Paid | $416.50 | |
TPP 8600 10041603658 | 04/26/2010 | Paid | $531.00 | |
TPP 8600 10032903193 | 04/01/2010 | Paid | $203.50 | |
TPP 8600 10021202598 | 02/26/2010 | Paid | $368.00 | |
TPP 8600 10011202010 | 01/20/2010 | Paid | $453.20 | |
TPP 8600 09121801711 | 12/30/2009 | Paid | $442.20 | |
TPP 8600 09110600914 | 11/10/2009 | Paid | $312.40 | |
TPP 8600 09101300468 | 10/21/2009 | Paid | $574.75 | |
TPP 8600 09101500588 | 10/21/2009 | Paid | $320.10 | |
TPP 8600 09081006350 | 08/13/2009 | Paid | $505.45 | |
TPP 8600 09072105929 | 07/28/2009 | Paid | $626.45 | |
TPP 8600 09061205262 | 06/18/2009 | Paid | $119.90 | |
TPP 8600 08101300619 | 11/03/2008 | Paid | $64.51 | |
TPP 8600 08091907927 | 10/01/2008 | Paid | $387.52 |