PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JENSEN, STEPHANIE |
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 5600 15120501470 | 12/15/2015 | Paid | $90.85 | |
TPP 5600 12050903836 | 05/14/2012 | Paid | $39.41 | |
TPP 5600 12020102296 | 02/08/2012 | Paid | $16.10 | |
TPP 5600 12011101911 | 01/18/2012 | Paid | $8.33 | |
TPP 5600 11082405409 | 08/30/2011 | Paid | $19.43 | |
TPP 5600 10050603984 | 05/17/2010 | Paid | $97.50 | |
TPP 5600 09060104973 | 06/05/2009 | Paid | $67.65 | |
TPP 5600 09040103802 | 04/09/2009 | Paid | $55.00 | |
TPP 5600 09011302401 | 01/27/2009 | Paid | $60.26 | |
TPP 5600 08121001861 | 01/07/2009 | Paid | $103.55 | |
TPP 5600 08100800432 | 10/20/2008 | Paid | $6.31 |