PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ALTES, SHERI |
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 5800 16112301099 | 12/19/2016 | Paid | $48.60 | |
TPP 5800 16020102462 | 02/11/2016 | Paid | $11.34 | |
TPP 5800 15120101370 | 12/16/2015 | Paid | $31.05 | |
TPP 5800 15110300859 | 11/12/2015 | Paid | $70.16 | |
TPP 5800 15100500237 | 10/09/2015 | Paid | $80.53 | |
TPP 5800 15010601921 | 01/09/2015 | Paid | $128.80 | |
TPP 5800 14100200084 | 10/10/2014 | Paid | $25.76 | |
TPP 5800 14071805704 | 07/30/2014 | Paid | $30.24 | |
TPP 5800 14040903613 | 04/18/2014 | Paid | $35.28 | |
TPP 5800 13112701359 | 12/10/2013 | Paid | $115.83 | |
TPP 5800 13050603557 | 05/10/2013 | Paid | $24.99 | |
TPP 5800 13020602191 | 02/13/2013 | Paid | $31.08 | |
TPP 5800 12120301202 | 12/11/2012 | Paid | $139.31 | |
TPP 5800 12091906279 | 09/26/2012 | Paid | $33.86 | |
TPP 5800 12051604012 | 05/22/2012 | Paid | $61.06 | |
TPP 5800 11122101667 | 01/03/2012 | Paid | $87.14 | |
TPP 5800 11100500107 | 10/14/2011 | Paid | $57.17 | |
TPP 5800 11020302061 | 02/09/2011 | Paid | $32.50 | |
TPP 5800 10120601291 | 12/09/2010 | Paid | $46.50 | |
TPP 5800 10110100764 | 11/05/2010 | Paid | $53.50 | |
TPP 5800 10040503281 | 04/09/2010 | Paid | $35.50 | |
TPP 5800 09120101310 | 12/04/2009 | Paid | $51.15 | |
TPP 5800 08110301097 | 12/01/2008 | Paid | $78.39 |