PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JULINE, PAUL |
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 8300 15081305932 | 08/25/2015 | Paid | $36.80 | |
TPP 8300 15061704884 | 06/26/2015 | Paid | $23.00 | |
TPP 8300 15050403945 | 05/12/2015 | Paid | $18.40 | |
TPP 8300 12040503322 | 04/18/2012 | Paid | $11.66 | |
TPP 8300 12011702080 | 02/03/2012 | Paid | $42.76 | |
TPP 8300 10110300799 | 11/24/2010 | Paid | $62.70 | |
TPP 8300 09112301222 | 12/04/2009 | Paid | $67.95 | |
TPP 8300 08101700852 | 11/06/2008 | Paid | $67.91 |