PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRANT, JENNIFER MARIE |
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 6000 11110400904 | 11/09/2011 | Paid | $68.27 | |
TPP 6500 11030102420 | 03/09/2011 | Paid | $31.50 | |
TPP 6500 11021502274 | 02/28/2011 | Paid | $45.00 | |
TPP 6500 10122801578 | 01/06/2011 | Paid | $125.00 | |
TPP 6500 10100400081 | 10/13/2010 | Paid | $167.50 | |
TPP 6500 10062904828 | 07/14/2010 | Paid | $53.50 | |
TPP 6500 10070204894 | 07/14/2010 | Paid | $63.00 | |
TPP 6500 10040503308 | 04/08/2010 | Paid | $85.00 | |
TPP 6500 10010501815 | 01/20/2010 | Paid | $79.75 | |
TPP 6500 09100700214 | 10/13/2009 | Paid | $90.75 | |
TPP 6000 09072406029 | 08/03/2009 | Paid | $51.15 | |
TPP 6500 09040703931 | 04/10/2009 | Paid | $49.50 | |
TPP 6000 09010602198 | 01/13/2009 | Paid | $55.58 | |
TPP 6000 08100100016 | 10/08/2008 | Paid | $72.27 |