PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KLAIC, IRENA |
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 8500 12030802875 | 03/15/2012 | Paid | $50.51 | |
TPP 8500 11101000287 | 10/14/2011 | Paid | $54.39 | |
TPP 8500 09100600116 | 10/09/2009 | Paid | $49.72 | |
TPP 8500 09091006838 | 09/17/2009 | Paid | $33.44 | |
TPP 8500 09072205994 | 07/30/2009 | Paid | $123.76 | |
TPP 8500 09042904357 | 05/08/2009 | Paid | $89.38 |