PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAUDILL, DERIK |
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 12060804428 | 06/20/2012 | Paid | $158.18 | |
TPP 9100 12051403955 | 05/22/2012 | Paid | $579.98 | |
TPP 9100 12041103446 | 04/18/2012 | Paid | $511.71 | |
TPP 9100 12031202946 | 03/16/2012 | Paid | $359.09 | |
TPP 9100 12020902479 | 02/27/2012 | Paid | $273.62 | |
TPP 9100 12011201972 | 01/18/2012 | Paid | $409.59 | |
TPP 9100 11120801440 | 12/15/2011 | Paid | $193.70 | |
TPP 9100 11110801004 | 11/15/2011 | Paid | $246.98 | |
TPP 9100 11101200484 | 10/19/2011 | Paid | $184.26 | |
TPP 9100 11091405666 | 09/20/2011 | Paid | $220.89 | |
TPP 9100 11081205197 | 08/18/2011 | Paid | $365.75 |