PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLARK, NORMA |
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 1100 10010701871 | 01/14/2010 | Paid | $83.60 | |
TPP 1100 09121701652 | 12/30/2009 | Paid | $33.55 | |
TPP 1100 09032303671 | 03/26/2009 | Paid | $48.58 | |
TPP 1100 08100800395 | 10/15/2008 | Paid | $25.22 |