PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HILTON, SCOTT K |
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 13100200082 | 10/11/2013 | Paid | $36.08 | |
TPP 6000 13091005768 | 09/18/2013 | Paid | $46.07 | |
TPP 6000 13080505172 | 08/08/2013 | Paid | $48.29 | |
TPP 6000 13071604872 | 07/22/2013 | Paid | $46.07 | |
TPP 6000 13061704358 | 06/28/2013 | Paid | $28.86 | |
TPP 6000 13040402988 | 04/26/2013 | Paid | $26.09 | |
TPP 6000 13030802579 | 03/25/2013 | Paid | $38.30 | |
TPP 6000 13011101805 | 01/18/2013 | Paid | $84.36 | |
TPP 6000 12120301200 | 01/03/2013 | Paid | $16.65 | |
TPP 6000 12120501297 | 12/21/2012 | Paid | $7.22 | |
TPP 6000 12070904936 | 08/02/2012 | Paid | $74.38 | |
TPP 6500 10100100016 | 10/13/2010 | Paid | $43.00 | |
TPP 6500 09101200357 | 10/14/2009 | Paid | $18.70 | |
TPP 6000 09040303835 | 04/09/2009 | Paid | $26.95 |