PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SLAGLE, AMY |
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 1500 19011001897 | 01/31/2019 | Paid | $3.27 | |
TPP 1500 18122801667 | 01/15/2019 | Paid | $74.67 | |
TPP 1500 18041203193 | 04/23/2018 | Paid | $52.43 | |
TPP 1500 18041203194 | 04/23/2018 | Paid | $67.58 | |
TPP 1500 17121401551 | 01/22/2018 | Paid | $49.22 | |
TPP 1500 17121401556 | 01/04/2018 | Paid | $67.95 | |
TPP 1500 17051003845 | 05/25/2017 | Paid | $42.66 | |
TPP 1500 17051003848 | 05/25/2017 | Paid | $39.06 | |
TPP 1500 15100600290 | 10/12/2015 | Paid | $48.88 | |
TPP 1500 15070105062 | 07/14/2015 | Paid | $52.33 | |
TPP 1500 14011602229 | 02/04/2014 | Paid | $36.16 | |
TPP 1500 13101600670 | 10/28/2013 | Paid | $22.76 | |
TPP 1500 13070504622 | 07/18/2013 | Paid | $14.43 | |
TPP 1500 13022102375 | 03/01/2013 | Paid | $32.19 | |
TPP 1500 12112901176 | 01/07/2013 | Paid | $39.41 | |
TPP 1500 12090405912 | 09/10/2012 | Paid | $69.38 | |
TPP 1500 12021402576 | 04/12/2012 | Paid | $13.32 |