PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HEILMAN, SARA |
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 6300 10071405127 | 07/23/2010 | Paid | $56.50 | |
TPP 6300 10071505141 | 07/23/2010 | Paid | $43.00 | |
TPP 6300 10071905194 | 07/23/2010 | Paid | $15.50 | |
TPP 6300 10042303806 | 05/11/2010 | Paid | $43.00 | |
TPP 6300 10042303807 | 05/11/2010 | Paid | $33.00 | |
TPP 6300 10042303808 | 05/11/2010 | Paid | $22.00 |