PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GLASGOW, GARLAND |
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 2200 15021202692 | 03/23/2015 | Paid | $236.32 | |
TPP 2200 14100700326 | 10/14/2014 | Paid | $76.16 | |
TPP 2200 09092507063 | 09/29/2009 | Paid | $74.80 | |
TPP 2200 09072206006 | 07/30/2009 | Paid | $141.35 | |
TPP 2200 09020902926 | 02/12/2009 | Paid | $79.57 | |
TPP 2200 08100300196 | 10/15/2008 | Paid | $78.57 |