PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CABIN, TIFFANY M. |
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 12011201935 | 01/18/2012 | Paid | $102.68 | |
TPP 8600 11092205791 | 09/29/2011 | Paid | $71.04 | |
TPP 8600 10090105867 | 09/10/2010 | Paid | $35.00 | |
TPP 8600 10061104642 | 06/23/2010 | Paid | $48.00 | |
TPP 8600 10050704007 | 05/20/2010 | Paid | $32.00 | |
TPP 8600 10011202015 | 01/20/2010 | Paid | $38.50 | |
TPP 8600 09121801695 | 12/30/2009 | Paid | $43.45 | |
TPP 8600 09112401262 | 12/03/2009 | Paid | $56.65 | |
TPP 8600 09022003147 | 03/02/2009 | Paid | $48.95 | |
TPP 8600 09011402428 | 01/26/2009 | Paid | $46.22 | |
TPP 8600 08121802047 | 12/30/2008 | Paid | $54.41 | |
TPP 8600 08111901473 | 11/26/2008 | Paid | $94.77 | |
TPP 8600 08100700369 | 10/17/2008 | Paid | $60.63 |