PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BIRCHER, TAMI |
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 8700 16060104466 | 06/13/2016 | Paid | $68.04 | |
TPP 8700 16060104467 | 06/13/2016 | Paid | $56.70 | |
TPP 8700 16031503255 | 03/23/2016 | Paid | $169.40 | |
TPP 8700 15121801785 | 12/31/2015 | Paid | $131.10 | |
TPP 8700 15100600372 | 10/13/2015 | Paid | $66.13 | |
TPP 8700 15100600377 | 10/13/2015 | Paid | $86.83 | |
TPP 8700 15090306301 | 09/11/2015 | Paid | $173.65 | |
TPP 8700 15061504759 | 07/06/2015 | Paid | $79.35 | |
TPP 8700 15051804237 | 05/28/2015 | Paid | $76.48 | |
TPP 8700 15042003709 | 04/29/2015 | Paid | $91.43 | |
TPP 8700 15031703173 | 03/23/2015 | Paid | $105.80 | |
TPP 8700 15031703174 | 03/23/2015 | Paid | $96.03 | |
TPP 8700 14121101683 | 12/22/2014 | Paid | $98.56 | |
TPP 8700 14112101302 | 12/08/2014 | Paid | $70.56 | |
TPP 8700 14110400925 | 11/14/2014 | Paid | $114.80 | |
TPP 8700 14110801008 | 11/14/2014 | Paid | $138.88 | |
TPP 8700 14100600230 | 10/14/2014 | Paid | $97.44 | |
TPP 8700 14081906262 | 08/27/2014 | Paid | $147.28 | |
TPP 8700 14072105738 | 07/25/2014 | Paid | $205.52 |