PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOMANN, ALBERT D. |
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 12011001879 | 01/17/2012 | Paid | $74.37 | |
TPP 8600 11110901055 | 11/15/2011 | Paid | $11.66 | |
TPP 8600 11070704515 | 07/19/2011 | Paid | $23.50 |