PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YATES, SACHEEN |
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 4400 18092806249 | 10/05/2018 | Paid | $53.96 | |
TPP 4400 18082305616 | 10/02/2018 | Paid | $35.43 | |
TPP 4400 18071304908 | 07/19/2018 | Paid | $20.17 | |
TPP 4400 18053104080 | 06/06/2018 | Paid | $24.53 | |
TPP 4400 18041003121 | 04/18/2018 | Paid | $49.05 | |
TPP 4400 18032002850 | 03/26/2018 | Paid | $39.79 | |
TPP 4400 18012202027 | 01/30/2018 | Paid | $66.07 | |
TPP 4400 12100400169 | 10/15/2012 | Paid | $174.83 | |
TPP 4400 11080905107 | 08/16/2011 | Paid | $32.19 | |
TPP 4400 09112301219 | 11/25/2009 | Paid | $72.38 | |
TPP 4400 09112301220 | 11/25/2009 | Paid | $37.73 | |
TPP 4400 08101500778 | 10/24/2008 | Paid | $3.59 |