PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HUSTED, MICHAEL |
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 12012002158 | 01/26/2012 | Paid | $239.76 | |
TPP 1100 09100900318 | 10/14/2009 | Paid | $305.25 | |
TPP 1100 09011402444 | 01/23/2009 | Paid | $260.91 | |
TPP 1100 08101500785 | 11/05/2008 | Paid | $193.52 |