PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KEEGAN, ANDREW |
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 7100 19060504427 | 06/21/2019 | Paid | $8.12 | |
TPP 7100 17040503155 | 04/13/2017 | Paid | $47.62 | |
TPP 7100 16111600966 | 12/22/2016 | Paid | $47.14 | |
TPP 7100 16040603475 | 04/13/2016 | Paid | $64.10 | |
TPP 7100 15110600955 | 11/18/2015 | Paid | $27.89 | |
TPP 7100 15052704382 | 06/25/2015 | Paid | $12.88 | |
TPP 7100 14120501519 | 12/26/2014 | Paid | $19.26 | |
TPP 7100 14100700358 | 10/29/2014 | Paid | $11.09 | |
TPP 7100 14072105741 | 07/29/2014 | Paid | $20.83 | |
TPP 7100 14050604155 | 06/05/2014 | Paid | $11.42 |