PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAWSON, LEE W JR |
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 8500 10050603981 | 05/28/2010 | Paid | $101.60 | |
TPP 8500 10041603632 | 05/04/2010 | Paid | $107.75 | |
TPP 8500 10033003231 | 04/07/2010 | Paid | $116.30 | |
TPP 8500 10011302076 | 01/20/2010 | Paid | $119.08 | |
TPP 8500 09121101570 | 12/21/2009 | Paid | $144.82 | |
TPP 8500 09111601113 | 11/23/2009 | Paid | $333.96 | |
TPP 8500 08112101515 | 12/10/2008 | Paid | $113.67 | |
TPP 8500 08100200091 | 10/09/2008 | Paid | $319.08 |