PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DREISS, KAY |
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 10081005617 | 08/18/2010 | Paid | $189.50 | |
TPP 9100 10061104599 | 06/22/2010 | Paid | $139.00 | |
TPP 9100 10051304142 | 05/26/2010 | Paid | $245.00 | |
TPP 9100 10031603102 | 03/19/2010 | Paid | $238.50 | |
TPP 9100 10021802658 | 02/26/2010 | Paid | $156.00 |