PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JASINSKI, CHRISTINA |
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 16022402865 | 03/03/2016 | Paid | $25.38 | |
TPP 8600 15062905028 | 07/09/2015 | Paid | $48.88 | |
TPP 8600 15060204452 | 06/25/2015 | Paid | $101.21 | |
TPP 8600 15040603443 | 05/05/2015 | Paid | $39.20 | |
TPP 8600 15031203096 | 03/23/2015 | Paid | $39.10 | |
TPP 8600 14100800523 | 10/14/2014 | Escheat | $17.92 | |
TPP 8600 14091006562 | 09/24/2014 | Paid | $461.92 | |
TPP 8600 14080405919 | 08/12/2014 | Paid | $474.88 | |
TPP 8600 13091205884 | 09/20/2013 | Paid | $291.93 | |
TPP 8600 13090305620 | 09/12/2013 | Paid | $537.24 | |
TPP 8600 13070804631 | 07/18/2013 | Paid | $570.54 | |
TPP 8600 13060504104 | 06/18/2013 | Paid | $195.36 |