PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CANTRELL, KATHERINE |
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 9100 20040903160 | 04/20/2020 | Paid | $262.20 | |
TPP 9100 16042203888 | 04/28/2016 | Paid | $127.98 | |
TPP 9100 14010201852 | 01/29/2014 | Paid | $33.34 | |
TPP 9100 12100900299 | 10/16/2012 | Paid | $132.65 | |
TPP 9100 12071805149 | 07/24/2012 | Paid | $115.44 | |
TPP 9100 12041103412 | 04/19/2012 | Paid | $154.85 | |
TPP 9100 12011201932 | 01/18/2012 | Paid | $430.68 | |
TPP 9100 11101300520 | 10/19/2011 | Paid | $160.95 | |
TPP 9100 11090805576 | 09/14/2011 | Paid | $155.40 | |
TPP 9100 11081105181 | 08/17/2011 | Paid | $124.88 |