PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLBRUNN, RICK |
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 6000 12041803578 | 05/23/2012 | Paid | $56.61 | |
TPP 6000 11101000291 | 10/21/2011 | Paid | $82.50 | |
TPP 6000 11041503207 | 04/20/2011 | Paid | $79.50 | |
TPP 6000 11012702020 | 02/01/2011 | Paid | $26.00 | |
TPP 6000 11011101801 | 01/20/2011 | Paid | $130.00 | |
TPP 6000 10093006414 | 10/07/2010 | Paid | $204.00 | |
TPP 6000 09101200374 | 10/14/2009 | Paid | $50.60 |