PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CATON, KATHRYN |
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 11051903775 | 05/26/2011 | Paid | $60.00 | |
TPP 9100 11040702986 | 04/12/2011 | Paid | $59.50 | |
TPP 9100 11031002620 | 03/16/2011 | Paid | $41.50 | |
TPP 9100 11021002145 | 02/22/2011 | Paid | $32.50 | |
TPP 9100 11010601699 | 01/11/2011 | Paid | $13.00 |