PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRANDT, ADRIANNE GAYE |
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 1100 16010702070 | 01/15/2016 | Paid | $34.50 | |
TPP 1100 15122201817 | 12/29/2015 | Paid | $42.55 | |
TPP 1100 15110901011 | 11/17/2015 | Paid | $81.65 | |
TPP 1100 15100500216 | 10/09/2015 | Paid | $36.80 | |
TPP 1100 15091006487 | 09/17/2015 | Paid | $58.65 | |
TPP 1100 15081705977 | 08/25/2015 | Paid | $59.80 | |
TPP 1100 15071005316 | 07/21/2015 | Paid | $63.25 | |
TPP 1100 15060404531 | 06/16/2015 | Paid | $63.25 | |
TPP 1100 15051104109 | 05/19/2015 | Paid | $59.80 | |
TPP 1100 15030902953 | 03/16/2015 | Paid | $54.05 | |
TPP 1100 15021202704 | 02/23/2015 | Paid | $51.75 | |
TPP 1100 15011302134 | 01/16/2015 | Paid | $39.20 | |
TPP 1100 14121101658 | 12/19/2014 | Paid | $41.44 | |
TPP 1100 14111001012 | 11/13/2014 | Paid | $60.48 | |
TPP 1100 14101500734 | 10/17/2014 | Paid | $141.12 | |
TPP 1100 14072305774 | 07/29/2014 | Paid | $157.92 | |
TPP 1100 14041703846 | 04/29/2014 | Paid | $129.92 | |
TPP 1100 14012102267 | 01/29/2014 | Paid | $70.06 | |
TPP 1100 13111301088 | 11/20/2013 | Paid | $66.67 | |
TPP 1100 13100200123 | 10/09/2013 | Paid | $48.84 | |
TPP 1100 13091105790 | 09/17/2013 | Paid | $45.51 | |
TPP 1100 12021302555 | 02/17/2012 | Paid | $53.28 | |
TPP 1100 10101200469 | 10/15/2010 | Paid | $161.00 | |
TPP 1100 10071305054 | 07/21/2010 | Paid | $145.00 | |
TPP 1100 10041603668 | 04/29/2010 | Paid | $141.00 | |
TPP 1100 10011902176 | 01/25/2010 | Paid | $191.40 | |
TPP 1100 09101900641 | 10/21/2009 | Paid | $150.15 | |
TPP 1100 09072306012 | 07/24/2009 | Paid | $102.30 | |
TPP 1100 09040904012 | 04/16/2009 | Paid | $93.50 | |
TPP 1100 09012702670 | 01/30/2009 | Paid | $116.42 | |
TPP 1100 08101300651 | 11/07/2008 | Paid | $85.85 |