PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAMPBELL, PATRICIA A |
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 8500 12012302172 | 02/23/2012 | Paid | $31.08 | |
TPP 8500 12020402365 | 02/14/2012 | Paid | $33.86 | |
TPP 8500 11100500144 | 10/12/2011 | Paid | $27.75 | |
TPP 8500 11092905926 | 10/11/2011 | Paid | $21.09 | |
TPP 8500 11081905383 | 08/30/2011 | Paid | $54.30 | |
TPP 8500 11020702087 | 02/18/2011 | Paid | $28.00 | |
TPP 8500 10120101199 | 12/07/2010 | Paid | $27.50 | |
TPP 8500 10100500174 | 10/15/2010 | Paid | $24.50 | |
TPP 8500 10091606204 | 09/20/2010 | Paid | $46.00 | |
TPP 8500 10081005633 | 08/18/2010 | Paid | $28.00 | |
TPP 8500 10052604325 | 06/23/2010 | Paid | $31.00 | |
TPP 8500 09122901761 | 01/06/2010 | Paid | $26.40 | |
TPP 8500 09080306103 | 08/11/2009 | Paid | $57.20 | |
TPP 8500 08100200095 | 10/09/2008 | Paid | $35.89 |