PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FALLDORF, JESSE 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 9100 14062705169 | 08/04/2014 | Paid | $33.60 | |
TPP 9100 14060304696 | 06/20/2014 | Paid | $25.20 | |
TPP 9100 14042904011 | 05/14/2014 | Paid | $21.28 | |
TPP 9100 14010301880 | 01/09/2014 | Paid | $32.21 | |
TPP 9100 13121901766 | 01/03/2014 | Paid | $51.42 | |
TPP 9100 13110500913 | 11/13/2013 | Paid | $35.60 | |
TPP 9100 13100100041 | 10/10/2013 | Paid | $53.28 | |
TPP 9100 13090405676 | 09/12/2013 | Paid | $23.31 |