PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LYND, MARY L |
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 10100500146 | 10/11/2010 | Paid | $61.50 | |
TPP 7400 10090205901 | 09/13/2010 | Paid | $75.50 | |
TPP 7400 10080205432 | 08/06/2010 | Paid | $129.00 | |
TPP 7400 10060104367 | 06/09/2010 | Paid | $161.50 |