PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TINSLEY, BEAU |
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 09050104425 | 05/06/2009 | Paid | $190.85 | |
TPP 8600 09032603725 | 04/03/2009 | Paid | $326.15 | |
TPP 8600 09022303184 | 03/05/2009 | Paid | $282.15 | |
TPP 8600 09011402443 | 01/23/2009 | Paid | $356.27 | |
TPP 8600 08120301642 | 12/10/2008 | Paid | $264.42 | |
TPP 8600 08111001301 | 11/18/2008 | Paid | $266.76 | |
TPP 8600 08101700868 | 11/03/2008 | Paid | $296.82 |