PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRUM, ROBERT |
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 8300 09110900933 | 12/16/2009 | Paid | $10.45 | |
TPP 8300 09081006271 | 08/24/2009 | Paid | $8.25 | |
TPP 8300 09050804658 | 05/15/2009 | Paid | $32.09 | |
TPP 8300 09011502470 | 02/02/2009 | Paid | $1.76 | |
TPP 8300 08102801008 | 11/10/2008 | Paid | $14.07 |