PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GLOVER, LARRY O. |
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 09110400829 | 11/13/2009 | Paid | $413.60 | |
TPP 2200 09090106639 | 09/10/2009 | Paid | $395.45 | |
TPP 2200 09041404108 | 04/22/2009 | Paid | $55.55 | |
TPP 2200 09020902915 | 02/12/2009 | Paid | $64.90 | |
TPP 2200 08120401678 | 12/12/2008 | Paid | $102.38 | |
TPP 2200 08110501155 | 11/19/2008 | Paid | $149.18 | |
TPP 2200 08100800406 | 11/06/2008 | Paid | $541.75 |