PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GROOMER, GUY |
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 8300 13091105835 | 09/18/2013 | Paid | $322.47 | |
TPP 8300 13030402501 | 03/14/2013 | Paid | $195.37 | |
TPP 8300 12111300895 | 11/30/2012 | Paid | $221.46 | |
TPP 8300 12080805507 | 08/22/2012 | Paid | $202.03 | |
TPP 8300 12053004246 | 06/08/2012 | Paid | $278.62 | |
TPP 8300 12011302035 | 01/23/2012 | Paid | $148.74 | |
TPP 8300 10102100660 | 10/28/2010 | Paid | $105.50 | |
TPP 8300 09101900664 | 10/27/2009 | Paid | $36.30 |