PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRENCH, EDWARD JACK |
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 14022602863 | 03/14/2014 | Paid | $94.18 | |
TPP 8600 13101600658 | 11/06/2013 | Paid | $89.31 | |
TPP 8600 13071804911 | 07/31/2013 | Paid | $100.96 | |
TPP 8600 13040903080 | 04/22/2013 | Paid | $67.55 | |
TPP 8600 13010201651 | 01/10/2013 | Paid | $8.05 | |
TPP 8600 12122101606 | 01/04/2013 | Paid | $81.08 | |
TPP 8600 12100100028 | 10/09/2012 | Paid | $109.62 | |
TPP 8600 12080605419 | 08/10/2012 | Paid | $123.49 | |
TPP 8600 12051003884 | 05/15/2012 | Paid | $192.64 | |
TPP 8600 12021702615 | 02/24/2012 | Paid | $81.24 | |
TPP 8600 11120701408 | 12/14/2011 | Paid | $103.17 | |
TPP 8600 11101400555 | 10/21/2011 | Paid | $29.03 | |
TPP 8600 11092305797 | 09/29/2011 | Paid | $57.11 | |
TPP 8600 11070604452 | 07/13/2011 | Paid | $49.76 |