PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOFTON, DAN |
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 6000 13071604871 | 08/27/2013 | Paid | $160.40 | |
TPP 6000 13061704354 | 06/28/2013 | Paid | $273.62 | |
TPP 6000 13052803953 | 06/05/2013 | Paid | $124.32 | |
TPP 6000 13040803066 | 04/18/2013 | Paid | $160.40 | |
TPP 6000 12121201463 | 12/21/2012 | Paid | $323.57 | |
TPP 6000 12030102720 | 03/08/2012 | Paid | $63.83 | |
TPP 6000 11090705503 | 10/24/2011 | Paid | $55.64 | |
TPP 6000 11052603851 | 06/02/2011 | Paid | $54.50 |