PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLORA, ALICE |
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 2200 12090505931 | 09/19/2012 | Paid | $21.76 | |
TPP 2200 11101200477 | 10/20/2011 | Paid | $10.00 | |
TPP 2200 11101200480 | 10/20/2011 | Paid | $22.94 | |
TPP 2200 11031702765 | 03/25/2011 | Paid | $24.00 | |
TPP 2200 11012001934 | 01/25/2011 | Paid | $57.00 | |
TPP 2200 10052504311 | 06/28/2010 | Paid | $66.90 | |
TPP 2200 09113001272 | 12/04/2009 | Paid | $18.43 | |
TPP 2200 09050804626 | 05/15/2009 | Paid | $20.46 |