PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CANNARY, CHLOE |
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 13090305624 | 09/17/2013 | Paid | $260.85 | |
TPP 8600 13081405395 | 08/26/2013 | Paid | $911.87 | |
TPP 8600 13061804365 | 07/02/2013 | Paid | $13.32 | |
TPP 8600 12091206126 | 09/20/2012 | Paid | $550.56 | |
TPP 8600 12082005717 | 08/28/2012 | Paid | $193.70 | |
TPP 8600 12072705264 | 08/02/2012 | Paid | $473.97 | |
TPP 8600 12061204511 | 06/20/2012 | Paid | $293.60 |