PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDWARDS SHARON |
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 11012001942 | 02/09/2011 | Paid | $56.54 | |
TPP 8500 10120701324 | 12/10/2010 | Paid | $53.77 | |
TPP 8500 10101300546 | 10/18/2010 | Paid | $53.40 | |
TPP 8500 10090805978 | 09/17/2010 | Paid | $55.00 | |
TPP 8500 10072405371 | 08/03/2010 | Paid | $37.95 | |
TPP 8500 10050303906 | 05/11/2010 | Paid | $53.15 | |
TPP 8500 10020402436 | 02/16/2010 | Paid | $73.15 | |
TPP 8500 10010601847 | 01/15/2010 | Paid | $120.23 | |
TPP 8500 09120301382 | 12/09/2009 | Paid | $74.20 | |
TPP 8500 09113001287 | 12/04/2009 | Paid | $109.23 | |
TPP 8500 09091006842 | 09/17/2009 | Paid | $112.53 | |
TPP 8500 09080306105 | 08/11/2009 | Paid | $85.20 | |
TPP 8500 09080306106 | 08/11/2009 | Paid | $115.23 | |
TPP 8500 09060405071 | 06/12/2009 | Paid | $63.58 | |
TPP 8500 09060405073 | 06/12/2009 | Paid | $76.12 | |
TPP 8500 09060405096 | 06/12/2009 | Paid | $57.53 | |
TPP 8500 09022303173 | 03/04/2009 | Paid | $123.38 | |
TPP 8500 09022303174 | 03/04/2009 | Paid | $77.00 |