PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEVITCH-POTVIN, ADRIANNE |
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 9100 18100300207 | 10/12/2018 | Paid | $132.98 | |
TPP 9100 18020902247 | 02/16/2018 | Paid | $176.69 | |
TPP 9100 16092006499 | 10/03/2016 | Paid | $76.14 | |
TPP 9100 16042203897 | 04/26/2016 | Paid | $92.65 | |
TPP 9100 15092906879 | 10/07/2015 | Paid | $75.33 | |
TPP 9100 15082006055 | 08/27/2015 | Paid | $159.85 | |
TPP 9100 15020602541 | 02/17/2015 | Paid | $43.12 | |
TPP 9100 14082806356 | 09/04/2014 | Paid | $174.72 | |
TPP 9100 14051404374 | 05/28/2014 | Paid | $87.92 | |
TPP 9100 13123001818 | 01/09/2014 | Paid | $118.09 |