PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, JERRY 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 8600 12100900309 | 10/17/2012 | Paid | $172.62 | |
TPP 8600 12082305807 | 08/30/2012 | Paid | $530.59 | |
TPP 8600 12080805497 | 08/20/2012 | Paid | $425.13 | |
TPP 8600 11121501607 | 12/22/2011 | Paid | $328.01 | |
TPP 8600 11101300549 | 10/24/2011 | Paid | $464.55 |