PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DU, MICHELLE |
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 5800 14111301125 | 11/21/2014 | Paid | $42.56 | |
TPP 5800 14100200090 | 10/10/2014 | Paid | $61.04 | |
TPP 5800 14091206630 | 09/23/2014 | Paid | $16.39 | |
TPP 5800 13051303707 | 05/22/2013 | Paid | $297.48 | |
TPP 5800 12092406326 | 10/11/2012 | Paid | $73.82 | |
TPP 5800 12082405838 | 08/29/2012 | Paid | $127.67 | |
TPP 5800 12011302030 | 01/20/2012 | Paid | $81.04 | |
TPP 5800 11100500124 | 10/13/2011 | Paid | $67.72 |