PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOLLAND, DAPHNE MARIE |
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 10070805001 | 07/21/2010 | Paid | $36.80 | |
TPP 8600 10040503329 | 04/07/2010 | Paid | $14.90 | |
TPP 8600 09120401421 | 12/11/2009 | Paid | $16.61 | |
TPP 8600 09111901197 | 11/24/2009 | Paid | $10.72 | |
TPP 8600 09091706991 | 10/01/2009 | Paid | $36.08 | |
TPP 8600 09081006308 | 08/13/2009 | Paid | $33.88 | |
TPP 8600 09071405789 | 07/22/2009 | Paid | $6.60 | |
TPP 8600 09070205545 | 07/15/2009 | Paid | $22.16 | |
TPP 8600 09051804837 | 05/26/2009 | Paid | $19.08 | |
TPP 8600 09042904377 | 05/06/2009 | Paid | $23.15 | |
TPP 8600 09031603591 | 03/18/2009 | Paid | $8.97 | |
TPP 8600 09022003148 | 03/02/2009 | Paid | $14.74 | |
TPP 8600 09011402423 | 01/26/2009 | Paid | $13.45 | |
TPP 8600 08120901834 | 12/15/2008 | Paid | $34.22 | |
TPP 8600 08110701248 | 11/18/2008 | Paid | $60.66 |