PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FISHER, JAY B. |
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 14092306822 | 10/01/2014 | Paid | $80.64 | |
TPP 9100 14040703553 | 04/16/2014 | Paid | $341.60 | |
TPP 9100 14011502195 | 01/24/2014 | Paid | $92.66 | |
TPP 9100 13121601710 | 12/30/2013 | Paid | $178.55 | |
TPP 9100 13101000509 | 10/17/2013 | Paid | $61.61 | |
TPP 9100 13101000515 | 10/17/2013 | Paid | $249.77 | |
TPP 9100 12100800280 | 10/16/2012 | Paid | $676.58 | |
TPP 9100 11100300042 | 10/13/2011 | Paid | $477.56 | |
TPP 9100 11042603367 | 05/03/2011 | Paid | $397.25 | |
TPP 9100 10100600210 | 10/13/2010 | Paid | $155.35 |