PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIXON, JEWELL |
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 13042503423 | 05/02/2013 | Paid | $21.65 | |
TPP 9100 13020402104 | 02/08/2013 | Paid | $15.55 | |
TPP 9100 12073005280 | 08/06/2012 | Paid | $16.65 | |
TPP 9100 12041603528 | 04/24/2012 | Paid | $31.65 | |
TPP 9100 12011702055 | 01/24/2012 | Paid | $5.00 | |
TPP 9100 11071904792 | 08/01/2011 | Paid | $4.00 | |
TPP 9100 11041903241 | 04/26/2011 | Paid | $46.00 | |
TPP 9100 11012401968 | 01/27/2011 | Paid | $21.50 | |
TPP 9100 10100700283 | 10/13/2010 | Paid | $21.50 | |
TPP 9100 10072005220 | 07/28/2010 | Paid | $17.50 | |
TPP 9100 10041303501 | 04/20/2010 | Paid | $79.50 | |
TPP 9100 10010701881 | 01/14/2010 | Paid | $48.40 |