PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FULLER, FRED L. |
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 12100500185 | 10/16/2012 | Paid | $89.91 | |
TPP 8600 12100800264 | 10/16/2012 | Paid | $144.87 | |
TPP 8600 11111401100 | 11/18/2011 | Paid | $108.78 | |
TPP 8600 11101400557 | 10/21/2011 | Paid | $85.47 | |
TPP 8600 11090705522 | 09/13/2011 | Paid | $402.44 | |
TPP 8600 11041803223 | 04/20/2011 | Paid | $226.00 | |
TPP 8600 11012001922 | 01/25/2011 | Paid | $274.00 | |
TPP 8600 10100600208 | 10/13/2010 | Paid | $661.50 |