PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOTHERY, DAVID C |
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 7400 11082205388 | 08/25/2011 | Paid | $133.30 | |
TPP 7400 11042603369 | 05/05/2011 | Paid | $77.00 | |
TPP 7400 11041103074 | 04/18/2011 | Paid | $36.50 | |
TPP 7400 11020802103 | 02/23/2011 | Paid | $107.50 | |
TPP 7400 10110400873 | 11/16/2010 | Paid | $85.50 | |
TPP 7400 10072105285 | 08/04/2010 | Paid | $111.50 |