PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KINGSTON, DORIS J. |
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 8600 09060305057 | 06/10/2009 | Paid | $95.70 | |
TPP 8600 09051504808 | 05/20/2009 | Paid | $102.30 | |
TPP 8600 09032603717 | 04/03/2009 | Paid | $203.95 | |
TPP 8600 09012602642 | 02/25/2009 | Paid | $126.95 | |
TPP 8600 09011402440 | 01/26/2009 | Paid | $95.35 | |
TPP 8600 08120101590 | 12/08/2008 | Paid | $104.72 | |
TPP 8600 08111001264 | 11/18/2008 | Paid | $67.42 | |
TPP 8600 08100600283 | 10/17/2008 | Paid | $58.69 |