PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TAYLOR, KENDRA |
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 8500 19111301071 | 11/20/2019 | Paid | $66.12 | |
TPP 8500 19100200075 | 10/09/2019 | Paid | $60.90 | |
TPP 8500 19080105533 | 08/08/2019 | Paid | $54.52 | |
TPP 8500 19070304990 | 07/12/2019 | Paid | $28.42 | |
TPP 8500 19040503220 | 04/12/2019 | Paid | $116.00 | |
TPP 8500 19031502887 | 03/20/2019 | Paid | $104.40 | |
TPP 8500 19021102406 | 02/19/2019 | Paid | $138.62 | |
TPP 8500 19010401775 | 01/23/2019 | Paid | $119.36 | |
TPP 8500 18121001451 | 12/28/2018 | Paid | $80.66 | |
TPP 8500 18110700922 | 11/20/2018 | Paid | $135.71 | |
TPP 8500 18100300196 | 10/17/2018 | Paid | $110.64 | |
TPP 8500 18091005842 | 09/19/2018 | Paid | $136.80 | |
TPP 8500 18080405302 | 08/14/2018 | Paid | $139.52 | |
TPP 8500 18070504686 | 07/31/2018 | Paid | $165.68 | |
TPP 8500 18060504174 | 06/11/2018 | Paid | $154.78 | |
TPP 8500 18051703821 | 05/31/2018 | Paid | $130.80 | |
TPP 8500 18010801812 | 01/11/2018 | Paid | $37.99 | |
TPP 8500 17120401295 | 12/08/2017 | Paid | $111.28 | |
TPP 8500 17110600839 | 11/16/2017 | Paid | $71.69 | |
TPP 8500 17100500284 | 10/12/2017 | Paid | $90.42 | |
TPP 8500 17090705980 | 09/14/2017 | Paid | $102.72 | |
TPP 8500 17080405533 | 08/15/2017 | Paid | $77.58 | |
TPP 8500 17020602292 | 04/13/2017 | Paid | $24.61 | |
TPP 8500 17010901774 | 02/14/2017 | Paid | $95.23 | |
TPP 8500 17010901773 | 01/19/2017 | Paid | $46.44 | |
TPP 8500 16090606138 | 10/17/2016 | Paid | $55.08 | |
TPP 8500 16090606136 | 09/13/2016 | Paid | $133.92 | |
TPP 8500 16080205505 | 08/10/2016 | Paid | $174.96 | |
TPP 8500 16070705072 | 07/14/2016 | Paid | $144.72 |