PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ODUFUYE, ADEWALE |
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 6000 12022702686 | 03/02/2012 | Paid | $170.39 | |
TPP 6000 11080205006 | 08/09/2011 | Paid | $123.50 | |
TPP 6000 11060203915 | 06/07/2011 | Paid | $95.00 | |
TPP 6000 10100700262 | 10/14/2010 | Paid | $132.50 | |
TPP 6000 10031703127 | 03/25/2010 | Paid | $39.65 | |
TPP 6000 09121701667 | 12/30/2009 | Paid | $64.90 | |
TPP 6000 09111901181 | 11/24/2009 | Paid | $56.10 |