PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOKS-SINCLAIR, HEATHER |
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 14071505651 | 07/30/2014 | Paid | $95.20 | |
TPP 9100 14041103751 | 04/23/2014 | Paid | $192.64 | |
TPP 9100 13100100023 | 10/10/2013 | Paid | $140.98 | |
TPP 9100 13070904706 | 07/18/2013 | Paid | $162.63 | |
TPP 9100 12092706408 | 10/04/2012 | Paid | $98.80 | |
TPP 9100 12062504707 | 06/29/2012 | Paid | $98.57 | |
TPP 9100 12020902469 | 02/22/2012 | Paid | $122.93 | |
TPP 9100 11110800988 | 11/15/2011 | Paid | $55.22 | |
TPP 9100 11101300547 | 10/19/2011 | Paid | $53.44 | |
TPP 9100 10101200446 | 10/18/2010 | Paid | $42.65 |