PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEE, EDWARD |
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 8300 15101200566 | 10/22/2015 | Paid | $44.28 | |
TPP 8300 14012102313 | 02/04/2014 | Paid | $85.49 | |
TPP 8300 13011701954 | 01/24/2013 | Paid | $41.63 | |
TPP 8300 12111500986 | 12/06/2012 | Paid | $18.87 | |
TPP 8300 12090605952 | 09/26/2012 | Paid | $47.19 | |
TPP 8300 10110300814 | 11/18/2010 | Paid | $27.00 | |
TPP 8300 10030802939 | 03/29/2010 | Paid | $37.95 | |
TPP 8300 09112301228 | 12/10/2009 | Paid | $38.82 | |
TPP 8300 08101600816 | 10/30/2008 | Paid | $5.82 |