PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KELLY, WILLIAM R |
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 14070705331 | 07/16/2014 | Paid | $99.12 | |
TPP 1100 14062405139 | 07/09/2014 | Paid | $94.64 | |
TPP 1100 14061805042 | 06/26/2014 | Paid | $169.68 | |
TPP 1100 14051304325 | 05/21/2014 | Paid | $150.08 | |
TPP 1100 14042303957 | 05/05/2014 | Paid | $156.80 | |
TPP 1100 14031203147 | 03/24/2014 | Paid | $118.72 | |
TPP 1100 14020502483 | 02/18/2014 | Paid | $126.56 | |
TPP 1100 14011302116 | 01/16/2014 | Paid | $132.78 | |
TPP 1100 13121601695 | 12/26/2013 | Paid | $120.91 |