PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BERTOLETT, RICHARD |
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 2200 14060304683 | 06/25/2014 | Paid | $61.04 | |
TPP 2200 10061104598 | 06/16/2014 | Paid | $46.00 | |
TPP 2200 14050204098 | 05/19/2014 | Paid | $83.44 | |
TPP 2200 14041403787 | 05/08/2014 | Paid | $68.32 | |
TPP 2200 14031203137 | 04/07/2014 | Paid | $80.08 | |
TPP 2200 14022602882 | 03/19/2014 | Paid | $131.04 | |
TPP 2200 14011402171 | 02/12/2014 | Paid | $70.06 | |
TPP 2200 13121201642 | 01/08/2014 | Paid | $44.07 | |
TPP 2200 13111401127 | 12/05/2013 | Paid | $97.75 | |
TPP 2200 13101400606 | 11/06/2013 | Paid | $106.01 | |
TPP 2200 13091005782 | 09/30/2013 | Paid | $124.88 | |
TPP 2200 13080805255 | 09/04/2013 | Paid | $93.24 | |
TPP 2200 13070904708 | 07/24/2013 | Paid | $116.55 | |
TPP 2200 13061404329 | 07/11/2013 | Paid | $115.44 | |
TPP 2200 13050203532 | 05/17/2013 | Paid | $202.58 | |
TPP 2200 13040903091 | 04/25/2013 | Paid | $187.59 | |
TPP 2200 13031302683 | 04/01/2013 | Paid | $108.23 | |
TPP 2200 13021502324 | 03/07/2013 | Paid | $90.47 | |
TPP 2200 13010801743 | 01/31/2013 | Paid | $83.25 | |
TPP 2200 12120701342 | 01/07/2013 | Paid | $90.47 | |
TPP 2200 12110800862 | 12/06/2012 | Paid | $139.86 | |
TPP 2200 12100500209 | 10/17/2012 | Paid | $199.80 | |
TPP 2200 12090705988 | 09/26/2012 | Paid | $150.96 | |
TPP 2200 12080305411 | 08/22/2012 | Paid | $44.96 | |
TPP 2200 12071004992 | 08/10/2012 | Paid | $124.32 | |
TPP 2200 12061204510 | 06/29/2012 | Paid | $153.18 | |
TPP 2200 12050903845 | 06/01/2012 | Paid | $149.30 | |
TPP 2200 12041303514 | 05/01/2012 | Paid | $284.72 | |
TPP 2200 12030802900 | 04/04/2012 | Paid | $197.58 | |
TPP 2200 12020302342 | 02/22/2012 | Paid | $230.88 | |
TPP 2200 12011702098 | 02/01/2012 | Paid | $86.03 | |
TPP 2200 11120601399 | 12/28/2011 | Paid | $220.89 | |
TPP 2200 11110700976 | 11/22/2011 | Paid | $214.79 | |
TPP 2200 11100600188 | 10/24/2011 | Paid | $139.31 | |
TPP 2200 11091305642 | 09/29/2011 | Paid | $195.92 | |
TPP 2200 11080305040 | 09/15/2011 | Paid | $73.50 | |
TPP 2200 11080505080 | 09/15/2011 | Paid | $142.64 | |
TPP 2200 11060904099 | 07/05/2011 | Paid | $116.50 | |
TPP 2200 11051103578 | 05/26/2011 | Paid | $84.50 | |
TPP 2200 11050603511 | 05/23/2011 | Paid | $67.50 | |
TPP 2200 11030802508 | 03/23/2011 | Paid | $52.50 | |
TPP 2200 11021002203 | 03/02/2011 | Paid | $46.50 | |
TPP 2200 11010601690 | 01/14/2011 | Paid | $42.00 | |
TPP 2200 10111701112 | 12/02/2010 | Paid | $94.50 | |
TPP 2200 10100700246 | 11/02/2010 | Paid | $40.00 | |
TPP 2200 10090805986 | 09/20/2010 | Paid | $62.50 | |
TPP 2200 10070704947 | 07/14/2010 | Paid | $29.50 | |
TPP 2200 10051704208 | 06/07/2010 | Paid | $83.00 | |
TPP 2200 10040703371 | 04/16/2010 | Paid | $61.50 | |
TPP 2200 10030502853 | 03/19/2010 | Paid | $71.00 | |
TPP 2200 10021602606 | 03/04/2010 | Paid | $63.50 | |
TPP 2200 10011302049 | 01/29/2010 | Paid | $155.10 | |
TPP 2200 09120401422 | 12/23/2009 | Paid | $79.75 | |
TPP 2200 09110900967 | 12/04/2009 | Paid | $115.50 | |
TPP 2200 09100700223 | 10/22/2009 | Paid | $94.60 | |
TPP 2200 09091807010 | 10/05/2009 | Paid | $105.05 | |
TPP 2200 09081706490 | 08/28/2009 | Paid | $91.30 | |
TPP 2200 09070605561 | 07/20/2009 | Paid | $109.45 | |
TPP 2200 09060805178 | 06/19/2009 | Paid | $52.80 | |
TPP 2200 09050604550 | 05/15/2009 | Paid | $115.50 | |
TPP 2200 09040603886 | 04/10/2009 | Paid | $123.20 | |
TPP 2200 09030403332 | 03/18/2009 | Paid | $39.05 | |
TPP 2200 09020902938 | 02/25/2009 | Paid | $106.70 | |
TPP 2200 09012002545 | 02/02/2009 | Paid | $138.65 | |
TPP 2200 08120401675 | 12/30/2008 | Paid | $68.45 | |
TPP 2200 08111801453 | 12/08/2008 | Paid | $62.01 | |
TPP 2200 08100300200 | 10/27/2008 | Paid | $154.72 | |
TPP 2200 08091507759 | 10/02/2008 | Paid | $94.58 |