PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRIFFIN, MERVIN |
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 8600 16071105113 | 07/19/2016 | Paid | $79.92 | |
TPP 8600 15112401282 | 12/23/2015 | Paid | $232.30 | |
TPP 8600 15042103735 | 05/01/2015 | Paid | $103.50 | |
TPP 8600 15031203109 | 04/17/2015 | Paid | $112.13 | |
TPP 8600 14100900634 | 10/14/2014 | Paid | $157.92 | |
TPP 8600 14031803305 | 03/28/2014 | Paid | $120.40 | |
TPP 8600 13092706143 | 10/10/2013 | Paid | $105.45 | |
TPP 8600 13090605733 | 09/17/2013 | Paid | $106.56 | |
TPP 8600 13062004403 | 07/02/2013 | Paid | $113.78 | |
TPP 8600 13011701948 | 01/24/2013 | Paid | $117.11 | |
TPP 8600 12121001360 | 12/19/2012 | Paid | $79.92 | |
TPP 8600 12111901035 | 11/29/2012 | Paid | $145.41 |