PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JARJOURA, LYDIA |
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 4400 14042904021 | 05/09/2014 | Paid | $11.76 | |
TPP 4400 14040803583 | 04/16/2014 | Paid | $20.72 | |
TPP 4400 14022802908 | 03/14/2014 | Paid | $9.52 | |
TPP 4400 14013102411 | 02/18/2014 | Paid | $28.82 | |
TPP 4400 13091705978 | 09/24/2013 | Paid | $23.31 | |
TPP 4400 13060504099 | 06/11/2013 | Paid | $25.53 |