PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRABILL, DENNIS L |
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 09100700219 | 10/13/2009 | Paid | $21.45 | |
TPP 6000 09081006341 | 08/17/2009 | Paid | $38.50 | |
TPP 6000 09081006346 | 08/17/2009 | Paid | $45.10 | |
TPP 6000 09060405069 | 06/08/2009 | Paid | $176.55 | |
TPP 6000 09032303675 | 04/02/2009 | Paid | $121.55 | |
TPP 6000 08121601975 | 12/30/2008 | Paid | $125.19 | |
TPP 6000 08100700317 | 10/14/2008 | Paid | $110.58 |