PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STARBUCK, KHRIS R. |
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 6500 10040903451 | 04/14/2010 | Paid | $29.50 | |
TPP 6000 10030302803 | 03/16/2010 | Paid | $62.00 | |
TPP 6500 10020902537 | 02/24/2010 | Paid | $35.50 | |
TPP 6500 09111701136 | 11/19/2009 | Paid | $29.15 | |
TPP 6000 09091406901 | 09/16/2009 | Paid | $33.55 | |
TPP 6000 09080306115 | 08/10/2009 | Paid | $24.75 | |
TPP 6000 09072306024 | 07/28/2009 | Paid | $66.55 | |
TPP 6000 09052004879 | 05/26/2009 | Paid | $61.05 | |
TPP 6000 09040904040 | 04/15/2009 | Paid | $31.90 |