PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DOLPH, ANNA |
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 6000 17062204672 | 06/29/2017 | Paid | $28.89 | |
TPP 6000 17051703965 | 05/25/2017 | Paid | $114.49 | |
TPP 6000 17040503153 | 04/13/2017 | Paid | $146.60 | |
TPP 6000 16120801313 | 02/08/2017 | Paid | $43.74 | |
TPP 6000 16060204479 | 06/13/2016 | Paid | $28.08 | |
TPP 6000 16052404374 | 06/08/2016 | Paid | $105.84 | |
TPP 6000 16033003405 | 04/06/2016 | Paid | $45.36 | |
TPP 6000 16040403430 | 04/06/2016 | Paid | $48.60 | |
TPP 6200 16022202832 | 03/03/2016 | Paid | $45.90 | |
TPP 6200 16011302214 | 01/21/2016 | Paid | $25.88 | |
TPP 6200 15121401662 | 12/23/2015 | Paid | $28.75 | |
TPP 6200 15121401663 | 12/23/2015 | Paid | $156.40 |