PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CABAY, JENNIFER JOY |
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 12080705449 | 08/14/2012 | Paid | $53.28 | |
TPP 8600 12071705109 | 07/24/2012 | Paid | $42.18 | |
TPP 8600 11110901060 | 11/15/2011 | Paid | $206.46 | |
TPP 8600 11100600197 | 10/12/2011 | Paid | $438.45 | |
TPP 8600 11092105780 | 09/29/2011 | Paid | $124.88 | |
TPP 8600 11080505066 | 08/12/2011 | Paid | $492.84 | |
TPP 8600 11070604463 | 07/13/2011 | Paid | $505.00 |