PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YOUNG, RAYMOND M. |
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 7600 14100100037 | 10/08/2014 | Paid | $239.12 | |
TPP 7600 09101200397 | 10/16/2009 | Paid | $62.70 | |
TPP 7600 09091707004 | 09/23/2009 | Paid | $114.95 | |
TPP 7600 09061105238 | 06/17/2009 | Paid | $53.90 | |
TPP 7600 09040904035 | 04/16/2009 | Paid | $50.60 | |
TPP 7600 09031003474 | 03/16/2009 | Paid | $90.20 | |
TPP 7600 09011202378 | 01/30/2009 | Paid | $58.51 | |
TPP 7600 08101000544 | 10/28/2008 | Paid | $60.63 |