PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLANAGAN, MADELEINE |
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 18071805000 | 07/20/2018 | Paid | $138.98 | |
TPP 9100 18042503394 | 05/03/2018 | Paid | $219.10 | |
TPP 9100 18010401770 | 01/11/2018 | Paid | $405.54 | |
TPP 9100 17100400194 | 10/13/2017 | Paid | $441.92 | |
TPP 9100 17071405077 | 07/25/2017 | Paid | $576.74 | |
TPP 9100 17041103283 | 04/14/2017 | Paid | $418.38 | |
TPP 9100 17012302098 | 01/26/2017 | Paid | $227.34 | |
TPP 9100 16110700822 | 11/15/2016 | Paid | $247.32 | |
TPP 9100 16091206255 | 09/28/2016 | Paid | $224.64 |