PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KAPNER, MARK |
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 1100 10031103029 | 03/17/2010 | Paid | $107.00 | |
TPP 1100 09101600630 | 10/21/2009 | Paid | $122.65 | |
TPP 1100 08120201610 | 12/09/2008 | Paid | $193.05 | |
TPP 1100 08100600263 | 10/14/2008 | Paid | $227.96 |