PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BRUGGER, MICHAEL |
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 8600 14011002051 | 03/14/2014 | Paid | $80.23 | |
TPP 8600 13092706138 | 10/17/2013 | Paid | $33.30 | |
TPP 8600 13031202655 | 03/18/2013 | Paid | $35.52 | |
TPP 8600 12121301477 | 12/31/2012 | Paid | $111.00 | |
TPP 8600 12100500215 | 10/15/2012 | Paid | $88.80 | |
TPP 8600 12080905518 | 08/16/2012 | Paid | $72.15 | |
TPP 8600 12071905183 | 07/26/2012 | Paid | $69.38 | |
TPP 8600 12070304866 | 07/16/2012 | Paid | $121.55 | |
TPP 8600 12031403013 | 03/20/2012 | Paid | $78.26 | |
TPP 8600 11120701414 | 12/14/2011 | Paid | $140.42 | |
TPP 8600 11101400565 | 10/21/2011 | Paid | $48.29 | |
TPP 8600 11092605847 | 09/30/2011 | Paid | $46.62 | |
TPP 8600 11080905116 | 08/16/2011 | Paid | $93.24 | |
TPP 8600 11051803746 | 05/26/2011 | Paid | $66.50 | |
TPP 8600 11041203104 | 04/18/2011 | Paid | $140.50 | |
TPP 8600 11031402710 | 03/23/2011 | Paid | $62.00 | |
TPP 8600 11021002194 | 02/22/2011 | Paid | $123.50 | |
TPP 8600 11012101949 | 01/27/2011 | Paid | $57.50 | |
TPP 8600 10120701297 | 12/09/2010 | Paid | $48.50 | |
TPP 8600 10120701300 | 12/09/2010 | Paid | $33.00 | |
TPP 8600 10101100381 | 10/18/2010 | Paid | $23.00 | |
TPP 8600 10091306089 | 09/17/2010 | Paid | $153.00 | |
TPP 8600 10061104606 | 06/23/2010 | Paid | $40.50 | |
TPP 8600 10050704019 | 05/20/2010 | Paid | $118.00 | |
TPP 8600 10041403573 | 04/21/2010 | Paid | $52.00 | |
TPP 8600 10031203053 | 03/19/2010 | Paid | $85.00 | |
TPP 8600 10010601857 | 01/14/2010 | Paid | $103.40 | |
TPP 8600 09111001027 | 11/17/2009 | Paid | $63.25 | |
TPP 8600 09110200797 | 11/04/2009 | Paid | $64.35 | |
TPP 8600 09091606979 | 09/22/2009 | Paid | $72.05 | |
TPP 8600 09091106875 | 09/18/2009 | Paid | $82.50 | |
TPP 8600 09072105943 | 07/28/2009 | Paid | $64.90 | |
TPP 8600 09061805357 | 06/24/2009 | Paid | $95.70 | |
TPP 8600 09051804836 | 05/26/2009 | Paid | $55.00 | |
TPP 8600 09041004047 | 04/23/2009 | Paid | $62.15 | |
TPP 8600 09022403208 | 03/05/2009 | Paid | $97.35 | |
TPP 8600 08121601985 | 12/30/2008 | Paid | $63.77 | |
TPP 8600 08111001299 | 11/18/2008 | Paid | $144.50 | |
TPP 8600 08101700859 | 11/03/2008 | Paid | $138.71 | |
TPP 8600 08091907902 | 10/01/2008 | Paid | $39.77 |