PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ENGLISH, JEREMY |
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 2200 12031303005 | 03/21/2012 | Paid | $18.32 | |
TPP 2200 11101400579 | 10/21/2011 | Paid | $53.28 | |
TPP 2200 11091205626 | 09/15/2011 | Paid | $41.07 | |
TPP 2200 11040402864 | 04/14/2011 | Paid | $46.00 | |
TPP 2200 09122901765 | 01/06/2010 | Paid | $33.00 | |
TPP 2200 09071405805 | 07/20/2009 | Paid | $91.85 |