PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GUNDERSON, TRACY |
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 5600 10040103255 | 04/07/2010 | Paid | $71.00 | |
TPP 5600 10020502443 | 02/16/2010 | Paid | $91.00 | |
TPP 5600 09121801689 | 12/30/2009 | Paid | $44.00 | |
TPP 5600 09103000769 | 11/03/2009 | Paid | $52.80 | |
TPP 5600 09081706496 | 08/20/2009 | Paid | $85.25 | |
TPP 5600 09020502874 | 02/11/2009 | Paid | $75.90 | |
TPP 5600 08121501960 | 12/30/2008 | Paid | $25.74 |