PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DEATON, HANS |
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 16100300036 | 10/05/2016 | Paid | $93.42 | |
TPP 8500 16080305568 | 09/13/2016 | Paid | $241.92 | |
TPP 8500 16080305567 | 08/12/2016 | Paid | $58.32 | |
TPP 8500 16070705075 | 07/14/2016 | Paid | $90.18 | |
TPP 8500 16060104448 | 06/13/2016 | Paid | $41.58 | |
TPP 8500 16030703070 | 05/12/2016 | Paid | $41.04 | |
TPP 8500 16030703069 | 04/20/2016 | Paid | $78.84 | |
TPP 8500 16030102919 | 03/09/2016 | Paid | $200.34 | |
TPP 8500 16010501992 | 01/14/2016 | Paid | $105.23 | |
TPP 8500 15122101797 | 12/31/2015 | Paid | $35.08 | |
TPP 8500 15111601142 | 11/24/2015 | Paid | $32.78 |