PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HUMPHREY, RON |
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 1100 14080405928 | 08/07/2014 | Paid | $133.84 | |
TPP 1100 14062505149 | 07/09/2014 | Paid | $199.36 | |
TPP 1100 12011802100 | 01/23/2012 | Paid | $183.71 | |
TPP 1100 11010301605 | 01/07/2011 | Paid | $158.50 | |
TPP 1100 10101300556 | 10/20/2010 | Paid | $357.00 | |
TPP 1100 10050603971 | 05/14/2010 | Paid | $111.50 |