PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MASON, ALAN |
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 10111601094 | 11/19/2010 | Paid | $41.00 | |
TPP 8600 09121401601 | 12/28/2009 | Paid | $37.40 | |
TPP 8600 09120801511 | 12/16/2009 | Paid | $36.30 | |
TPP 8600 09091106890 | 09/18/2009 | Paid | $54.45 | |
TPP 8600 09082106550 | 08/26/2009 | Paid | $39.60 | |
TPP 8600 09071405788 | 07/22/2009 | Paid | $61.05 | |
TPP 8600 09051504812 | 05/20/2009 | Paid | $46.20 | |
TPP 8600 09042904365 | 05/06/2009 | Paid | $48.40 | |
TPP 8600 09031803621 | 03/24/2009 | Paid | $46.75 | |
TPP 8600 09022303187 | 03/05/2009 | Paid | $70.95 | |
TPP 8600 09011402424 | 01/26/2009 | Paid | $36.86 | |
TPP 8600 08111001302 | 11/24/2008 | Paid | $35.10 | |
TPP 8600 08103101071 | 11/14/2008 | Paid | $28.13 |