PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KOKAS, DONALD 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 1100 10071405118 | 07/21/2010 | Paid | $137.00 | |
TPP 1100 10041203464 | 04/16/2010 | Paid | $107.00 | |
TPP 1100 10012102251 | 01/27/2010 | Paid | $96.80 | |
TPP 1100 09100900319 | 10/15/2009 | Paid | $90.75 | |
TPP 1100 09092107012 | 09/23/2009 | Paid | $68.20 | |
TPP 1100 09021903116 | 03/02/2009 | Paid | $159.12 | |
TPP 1100 08101300625 | 10/24/2008 | Paid | $128.53 |