PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MALTSBERGER, KELLY |
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 8600 16070605052 | 07/18/2016 | Paid | $296.46 | |
TPP 8600 16061604772 | 06/28/2016 | Paid | $284.04 | |
TPP 8600 16061604773 | 06/28/2016 | Paid | $409.86 | |
TPP 8600 16061604774 | 06/28/2016 | Paid | $39.10 | |
TPP 8600 13041903340 | 04/29/2013 | Paid | $1,145.54 | |
TPP 8600 12021502585 | 02/24/2012 | Paid | $421.81 | |
TPP 8600 11121901632 | 12/29/2011 | Paid | $168.17 | |
TPP 8600 11092305796 | 09/29/2011 | Paid | $264.66 | |
TPP 8600 11070804574 | 07/21/2011 | Paid | $143.50 | |
TPP 8600 11041303150 | 04/19/2011 | Paid | $186.00 |