PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLUITT, AMANDA |
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 12071705113 | 07/24/2012 | Paid | $158.18 | |
TPP 8600 12052204140 | 05/30/2012 | Paid | $188.15 | |
TPP 8600 11121601627 | 12/22/2011 | Paid | $86.03 | |
TPP 8600 11100500116 | 10/12/2011 | Paid | $152.63 | |
TPP 8600 11080305031 | 08/12/2011 | Paid | $189.89 |