PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FREEDMAN, STEPHANIE |
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 09100500084 | 10/09/2009 | Paid | $48.40 | |
TPP 9100 09090406727 | 09/10/2009 | Paid | $52.25 | |
TPP 9100 09080406154 | 08/11/2009 | Paid | $54.45 | |
TPP 9100 09050504492 | 05/07/2009 | Paid | $64.35 | |
TPP 9100 09030903404 | 03/12/2009 | Paid | $14.30 | |
TPP 9100 09020502840 | 02/11/2009 | Paid | $13.75 | |
TPP 9100 09010502158 | 01/08/2009 | Paid | $128.12 |