PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DURISH, PAUL |
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 8500 15111601144 | 11/25/2015 | Paid | $125.35 | |
TPP 8500 13100700220 | 10/11/2013 | Paid | $83.25 | |
TPP 8500 13031102611 | 03/18/2013 | Paid | $176.49 | |
TPP 8500 11110300874 | 11/09/2011 | Paid | $155.40 | |
TPP 8500 11070704545 | 07/20/2011 | Paid | $91.00 | |
TPP 8500 11040602933 | 04/08/2011 | Paid | $35.00 | |
TPP 8500 10101300535 | 10/18/2010 | Paid | $31.50 | |
TPP 8500 10041603619 | 05/04/2010 | Paid | $86.00 | |
TPP 8500 10030402824 | 03/11/2010 | Paid | $77.00 |