PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COE, BRUCE K |
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 2200 15112001244 | 12/07/2015 | Paid | $69.01 | |
TPP 2200 11011001755 | 01/13/2011 | Paid | $104.50 | |
TPP 2200 10011202001 | 01/25/2010 | Paid | $85.80 | |
TPP 2200 09100900320 | 10/15/2009 | Paid | $163.90 | |
TPP 2200 09040603866 | 04/10/2009 | Paid | $34.65 |