PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MEYERDIRK, BRIAN 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 8600 12082005716 | 08/28/2012 | Paid | $581.64 | |
TPP 8600 12070504906 | 07/11/2012 | Paid | $682.10 | |
TPP 8600 12060804398 | 06/25/2012 | Paid | $181.49 |