PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DASILVA, MARY |
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 17101900584 | 10/23/2017 | Paid | $54.57 | |
TPP 9100 09052704916 | 06/01/2009 | Paid | $20.35 | |
TPP 9100 09040303850 | 04/09/2009 | Paid | $31.90 | |
TPP 9100 09020402806 | 02/11/2009 | Paid | $30.80 | |
TPP 9100 09010802270 | 01/15/2009 | Paid | $31.01 | |
TPP 9100 08120401666 | 12/10/2008 | Paid | $54.41 | |
TPP 9100 08111001285 | 11/19/2008 | Paid | $38.03 | |
TPP 9100 08101300597 | 10/21/2008 | Paid | $33.47 |