PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DIXON, JEWELL 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 9100 09100600164 | 10/13/2009 | Paid | $59.40 | |
TPP 9100 09072105917 | 07/28/2009 | Paid | $55.55 | |
TPP 9100 09040703912 | 04/14/2009 | Paid | $40.70 | |
TPP 9100 09011502490 | 01/26/2009 | Paid | $59.09 | |
TPP 9100 08100700321 | 10/17/2008 | Paid | $57.23 |