PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GILLESPIE, SHIRLEY |
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 1500 13041703314 | 05/02/2013 | Paid | $59.94 | |
TPP 1500 12100500183 | 10/16/2012 | Paid | $170.39 | |
TPP 1500 12071605075 | 08/14/2012 | Paid | $110.45 | |
TPP 1500 12041003387 | 04/16/2012 | Paid | $233.10 | |
TPP 1500 12010601813 | 01/12/2012 | Paid | $65.49 | |
TPP 1500 11120201335 | 12/12/2011 | Paid | $71.60 |