PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALLEN, NATALIE |
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 18051403717 | 05/23/2018 | Paid | $72.49 | |
TPP 9100 18040903108 | 04/18/2018 | Paid | $182.58 | |
TPP 9100 18031402769 | 03/19/2018 | Paid | $149.33 | |
TPP 9100 18022102453 | 02/27/2018 | Paid | $160.23 | |
TPP 9100 18010801796 | 01/12/2018 | Paid | $117.70 | |
TPP 9100 17121201486 | 12/15/2017 | Paid | $157.83 | |
TPP 9100 17110900974 | 11/17/2017 | Paid | $175.48 | |
TPP 9100 17100400168 | 10/10/2017 | Paid | $138.57 | |
TPP 9100 17091206077 | 09/19/2017 | Paid | $148.20 | |
TPP 9100 17080805583 | 08/15/2017 | Paid | $96.30 | |
TPP 9100 17071004990 | 07/18/2017 | Paid | $143.92 | |
TPP 9100 17061204440 | 06/15/2017 | Paid | $134.82 | |
TPP 9100 17051103854 | 05/23/2017 | Paid | $110.21 | |
TPP 9100 17040603185 | 04/26/2017 | Paid | $171.20 | |
TPP 9100 17031002836 | 03/15/2017 | Paid | $144.45 | |
TPP 9100 17020702314 | 02/14/2017 | Paid | $124.12 | |
TPP 9100 16080305570 | 08/12/2016 | Paid | $140.94 | |
TPP 9100 16012902444 | 02/12/2016 | Paid | $129.95 | |
TPP 9100 15100200149 | 10/07/2015 | Paid | $211.03 | |
TPP 9100 15061104727 | 06/23/2015 | Paid | $142.03 | |
TPP 9100 14091206644 | 09/17/2014 | Paid | $259.84 | |
TPP 9100 14081206102 | 08/18/2014 | Paid | $157.92 | |
TPP 9100 14071005486 | 07/17/2014 | Paid | $240.24 | |
TPP 9100 14060904791 | 06/20/2014 | Paid | $130.48 | |
TPP 9100 14050804243 | 05/19/2014 | Paid | $246.96 | |
TPP 9100 14040903620 | 04/21/2014 | Paid | $208.32 | |
TPP 9100 14031003081 | 03/24/2014 | Paid | $189.28 | |
TPP 9100 14021202612 | 02/24/2014 | Paid | $120.96 | |
TPP 9100 14011002061 | 01/16/2014 | Paid | $93.79 | |
TPP 9100 13120601474 | 12/19/2013 | Paid | $10.74 |