PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EVANS, JULYETTE |
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 8600 14060404730 | 06/16/2014 | Paid | $116.40 | |
TPP 8600 14060404731 | 06/16/2014 | Paid | $171.36 | |
TPP 8600 13100800370 | 10/17/2013 | Paid | $206.47 | |
TPP 8600 13071004750 | 07/24/2013 | Paid | $35.52 | |
TPP 8600 13070104527 | 07/17/2013 | Paid | $106.01 | |
TPP 8600 13012402024 | 01/29/2013 | Paid | $128.22 | |
TPP 8600 12100800223 | 10/16/2012 | Paid | $48.29 | |
TPP 8600 12092806430 | 10/05/2012 | Paid | $120.99 | |
TPP 8600 12083005885 | 09/07/2012 | Paid | $192.04 | |
TPP 8600 12082205782 | 08/30/2012 | Paid | $69.38 | |
TPP 8600 12053104256 | 06/08/2012 | Paid | $112.12 | |
TPP 8600 12032903159 | 04/05/2012 | Paid | $74.38 | |
TPP 8600 11101800610 | 10/21/2011 | Paid | $49.96 | |
TPP 8600 11082405407 | 08/30/2011 | Paid | $99.00 | |
TPP 8600 11062804349 | 07/07/2011 | Paid | $110.50 | |
TPP 8600 08121601981 | 12/30/2008 | Paid | $25.15 |