PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BROWN, DEANNA |
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 7600 17100900438 | 10/26/2017 | Paid | $97.92 | |
TPP 7600 17063004809 | 07/10/2017 | Paid | $138.57 | |
TPP 7600 17011001796 | 01/18/2017 | Paid | $130.14 | |
TPP 7600 16111000890 | 11/18/2016 | Paid | $33.48 | |
TPP 7600 16101100499 | 10/20/2016 | Paid | $104.22 | |
TPP 7600 16090906233 | 09/23/2016 | Paid | $180.90 | |
TPP 7600 16062904976 | 07/08/2016 | Paid | $125.82 | |
TPP 7600 16021002672 | 02/22/2016 | Paid | $57.49 | |
TPP 7600 15121401653 | 12/22/2015 | Paid | $109.25 | |
TPP 7600 15091506546 | 09/21/2015 | Paid | $55.20 | |
TPP 7600 15080305728 | 08/13/2015 | Paid | $96.60 | |
TPP 7600 15061504760 | 06/24/2015 | Paid | $43.71 | |
TPP 7600 15031103047 | 03/19/2015 | Paid | $140.88 | |
TPP 7600 15011402188 | 01/23/2015 | Paid | $273.28 | |
TPP 7600 14100800449 | 10/20/2014 | Paid | $109.20 | |
TPP 7600 14080806045 | 08/14/2014 | Paid | $250.88 | |
TPP 7600 14061204968 | 06/24/2014 | Paid | $75.60 | |
TPP 7600 14050904294 | 05/19/2014 | Paid | $189.84 | |
TPP 7600 14021202600 | 02/21/2014 | Paid | $26.32 | |
TPP 7600 14011402140 | 02/05/2014 | Paid | $190.98 | |
TPP 7600 13101500621 | 10/28/2013 | Paid | $67.71 | |
TPP 7600 13091705989 | 09/25/2013 | Paid | $122.66 | |
TPP 7600 13081605455 | 09/09/2013 | Paid | $110.45 | |
TPP 7600 13071504863 | 07/24/2013 | Paid | $384.62 | |
TPP 7600 12122001574 | 01/14/2013 | Paid | $235.33 | |
TPP 7600 12083105892 | 09/07/2012 | Paid | $138.20 | |
TPP 7600 12062104687 | 07/05/2012 | Paid | $162.07 | |
TPP 7600 12042403664 | 05/01/2012 | Paid | $214.79 | |
TPP 7600 12022902697 | 03/13/2012 | Paid | $112.67 | |
TPP 7600 12021002549 | 02/22/2012 | Paid | $62.16 | |
TPP 7600 12010601822 | 01/12/2012 | Paid | $126.54 | |
TPP 7600 11110200857 | 11/10/2011 | Paid | $95.46 | |
TPP 7600 11092305825 | 09/30/2011 | Paid | $164.28 | |
TPP 7600 11082705436 | 09/01/2011 | Paid | $68.82 | |
TPP 7600 11072604940 | 08/11/2011 | Paid | $153.00 | |
TPP 7600 11051603679 | 05/23/2011 | Paid | $64.50 | |
TPP 7600 11041903291 | 04/28/2011 | Paid | $345.00 | |
TPP 7600 10091706228 | 09/30/2010 | Paid | $294.50 | |
TPP 7600 10061504664 | 06/23/2010 | Paid | $190.50 | |
TPP 7600 10041503595 | 04/26/2010 | Paid | $123.50 | |
TPP 7600 10030902983 | 03/17/2010 | Paid | $45.50 | |
TPP 7600 10011101978 | 01/20/2010 | Paid | $46.75 | |
TPP 7600 09120901541 | 12/21/2009 | Paid | $84.15 | |
TPP 7600 09111201038 | 11/17/2009 | Paid | $108.90 | |
TPP 7600 09101300430 | 10/16/2009 | Paid | $121.55 | |
TPP 7600 09091807011 | 09/23/2009 | Paid | $32.45 | |
TPP 7600 09080706267 | 08/13/2009 | Paid | $88.00 | |
TPP 7600 09051204703 | 05/28/2009 | Paid | $123.20 | |
TPP 7600 09040904028 | 04/16/2009 | Paid | $92.95 | |
TPP 7600 09020502871 | 02/13/2009 | Paid | $82.50 |