PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOLM, CELIA P |
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 8500 14031303188 | 03/25/2014 | Paid | $48.16 | |
TPP 8500 14022102772 | 03/11/2014 | Paid | $70.63 | |
TPP 8500 13111801189 | 11/25/2013 | Paid | $66.11 | |
TPP 8500 13100200077 | 10/11/2013 | Paid | $43.85 | |
TPP 8500 13090505685 | 09/17/2013 | Paid | $53.28 | |
TPP 8500 13083005600 | 09/12/2013 | Paid | $34.97 | |
TPP 8500 13041703280 | 04/24/2013 | Paid | $34.41 | |
TPP 8500 11100300018 | 10/11/2011 | Paid | $28.86 | |
TPP 8500 11081805347 | 09/08/2011 | Paid | $122.21 | |
TPP 8500 11041303162 | 04/21/2011 | Paid | $46.50 | |
TPP 8500 11020902122 | 02/23/2011 | Paid | $28.50 | |
TPP 8500 10122701550 | 01/06/2011 | Paid | $41.50 | |
TPP 8500 10100500161 | 10/18/2010 | Paid | $34.00 | |
TPP 8500 09120301378 | 12/08/2009 | Paid | $33.72 |