PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EICHLER, LYNN |
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 8300 15120401453 | 12/16/2015 | Paid | $14.38 | |
TPP 8300 15111801183 | 12/02/2015 | Paid | $66.72 | |
TPP 8300 13090305641 | 09/11/2013 | Paid | $34.97 | |
TPP 8300 12101900640 | 10/31/2012 | Paid | $20.54 | |
TPP 8300 11121301550 | 01/04/2012 | Paid | $49.37 | |
TPP 8300 09110900936 | 12/16/2009 | Paid | $9.90 | |
TPP 8300 09081006316 | 08/24/2009 | Paid | $67.65 |