PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GORHAM, MARIA E. |
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 9100 10060704449 | 06/15/2010 | Paid | $111.50 | |
TPP 9100 10040703361 | 04/12/2010 | Paid | $34.50 | |
TPP 9100 10031103038 | 03/16/2010 | Paid | $34.50 | |
TPP 9100 10020802501 | 02/18/2010 | Paid | $11.50 | |
TPP 9100 09120701463 | 12/11/2009 | Paid | $80.85 | |
TPP 9100 09110500855 | 11/09/2009 | Paid | $56.10 | |
TPP 9100 09101300401 | 10/16/2009 | Paid | $38.50 | |
TPP 9100 09080406153 | 08/11/2009 | Paid | $32.45 | |
TPP 9100 09070605597 | 07/15/2009 | Paid | $48.40 | |
TPP 9100 09060805177 | 06/12/2009 | Paid | $77.55 | |
TPP 9100 09050504489 | 05/07/2009 | Paid | $67.10 | |
TPP 9100 09040703970 | 04/14/2009 | Paid | $53.35 | |
TPP 9100 09030503372 | 03/12/2009 | Paid | $65.45 | |
TPP 9100 09020902955 | 02/17/2009 | Paid | $33.35 | |
TPP 9100 09020502838 | 02/11/2009 | Paid | $38.50 | |
TPP 9100 08120401668 | 12/10/2008 | Paid | $74.88 | |
TPP 9100 08110601200 | 11/17/2008 | Paid | $87.17 |