PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRANKLIN, ANN |
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 4500 15062404984 | 08/19/2015 | Paid | $72.00 | |
TPP 4500 14091706746 | 09/23/2014 | Paid | $21.28 | |
TPP 4500 14012202326 | 01/29/2014 | Paid | $5.65 | |
TPP 4500 14012202327 | 01/29/2014 | Paid | $27.12 | |
TPP 4500 12120401249 | 01/08/2013 | Paid | $56.61 | |
TPP 4500 11070504426 | 07/13/2011 | Paid | $47.00 | |
TPP 4500 08112601565 | 12/08/2008 | Paid | $93.31 |