PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HARRIS, ADAM |
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 13100900457 | 10/16/2013 | Paid | $198.69 | |
TPP 9100 13091105848 | 09/18/2013 | Paid | $308.03 | |
TPP 9100 13081205342 | 08/21/2013 | Paid | $159.84 | |
TPP 9100 13071504820 | 07/23/2013 | Paid | $86.03 | |
TPP 9100 13060404034 | 06/07/2013 | Paid | $225.33 | |
TPP 9100 13051503745 | 05/21/2013 | Paid | $258.63 | |
TPP 9100 13041503223 | 04/24/2013 | Paid | $294.15 | |
TPP 9100 13031502729 | 03/22/2013 | Paid | $312.47 | |
TPP 9100 13021302286 | 02/20/2013 | Paid | $291.38 | |
TPP 9100 13011401855 | 01/18/2013 | Paid | $256.41 | |
TPP 9100 12121001365 | 12/19/2012 | Paid | $256.97 | |
TPP 9100 12111400947 | 11/26/2012 | Paid | $294.71 | |
TPP 9100 12101100489 | 10/17/2012 | Paid | $38.85 | |
TPP 9100 12091706229 | 09/24/2012 | Paid | $24.42 | |
TPP 9100 12081505654 | 08/24/2012 | Paid | $6.11 |