PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EVANS, BETSY |
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 16042103814 | 04/26/2016 | Paid | $18.90 | |
TPP 8500 16040403432 | 04/20/2016 | Paid | $12.96 | |
TPP 8500 16021902816 | 03/02/2016 | Paid | $28.62 | |
TPP 8500 15090806386 | 09/16/2015 | Paid | $26.45 | |
TPP 8500 15060804577 | 06/16/2015 | Paid | $24.15 | |
TPP 8500 14100800423 | 10/15/2014 | Paid | $39.20 | |
TPP 8500 14100900546 | 10/15/2014 | Paid | $54.88 | |
TPP 8500 14092506873 | 10/02/2014 | Paid | $29.12 | |
TPP 8500 14091106591 | 09/22/2014 | Paid | $20.72 | |
TPP 8500 14080105885 | 08/13/2014 | Paid | $62.72 | |
TPP 8500 14080105884 | 08/05/2014 | Paid | $15.12 | |
TPP 8500 13120901527 | 12/26/2013 | Paid | $19.21 |