PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CARPENTER, SHAUNA |
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 14111701208 | 12/02/2014 | Paid | $17.92 | |
TPP 8500 13111801183 | 11/25/2013 | Paid | $23.73 | |
TPP 8500 13100800333 | 10/16/2013 | Paid | $83.25 | |
TPP 8500 12081005535 | 08/21/2012 | Paid | $48.29 | |
TPP 8500 12072605240 | 08/07/2012 | Paid | $81.03 | |
TPP 8500 12062804750 | 07/09/2012 | Paid | $97.13 | |
TPP 8500 12061404580 | 06/27/2012 | Paid | $124.88 |