PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MASSEY, TINA |
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 9100 16100400212 | 10/07/2016 | Paid | $67.50 | |
TPP 9100 16091306273 | 09/21/2016 | Paid | $147.42 | |
TPP 9100 16042103803 | 04/26/2016 | Paid | $177.66 | |
TPP 9100 15092506790 | 10/02/2015 | Paid | $168.48 | |
TPP 9100 15080305724 | 08/12/2015 | Paid | $143.18 | |
TPP 9100 15042203788 | 05/01/2015 | Paid | $206.43 | |
TPP 9100 14072205756 | 07/30/2014 | Paid | $302.96 | |
TPP 9100 14042103908 | 05/05/2014 | Paid | $282.80 | |
TPP 9100 14011702258 | 02/11/2014 | Paid | $173.46 | |
TPP 9100 13100900483 | 10/16/2013 | Paid | $209.79 | |
TPP 9100 13080605192 | 08/09/2013 | Paid | $207.02 | |
TPP 9100 13042903443 | 05/02/2013 | Paid | $334.12 | |
TPP 9100 13012201994 | 01/28/2013 | Paid | $249.76 | |
TPP 9100 12101000408 | 10/16/2012 | Paid | $218.12 | |
TPP 9100 12073005292 | 08/07/2012 | Paid | $180.94 | |
TPP 9100 12041603538 | 04/24/2012 | Paid | $193.71 | |
TPP 9100 12011702069 | 01/24/2012 | Paid | $212.02 | |
TPP 9100 11101000333 | 10/14/2011 | Paid | $53.28 | |
TPP 9100 11092005754 | 09/29/2011 | Paid | $148.19 | |
TPP 9100 11071904798 | 08/01/2011 | Paid | $173.00 | |
TPP 9100 11041903246 | 04/26/2011 | Paid | $192.50 | |
TPP 9100 11012401978 | 01/27/2011 | Paid | $155.00 | |
TPP 9100 10100800317 | 10/13/2010 | Paid | $212.00 | |
TPP 9100 10072005242 | 07/29/2010 | Paid | $199.50 | |
TPP 9100 10041303520 | 04/20/2010 | Paid | $237.00 | |
TPP 9100 10011302059 | 01/22/2010 | Paid | $222.75 | |
TPP 9100 09100800232 | 10/13/2009 | Paid | $211.75 | |
TPP 9100 09072105940 | 07/28/2009 | Paid | $217.25 | |
TPP 9100 09040703939 | 04/14/2009 | Paid | $174.90 | |
TPP 9100 09011602538 | 01/26/2009 | Paid | $205.34 |