PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CERMAK, MEGAN |
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 9100 13073005085 | 08/07/2013 | Paid | $71.60 | |
TPP 9100 13070904673 | 07/18/2013 | Paid | $82.70 | |
TPP 9100 13051603820 | 05/21/2013 | Paid | $92.69 | |
TPP 9100 13041203179 | 04/23/2013 | Paid | $101.01 | |
TPP 9100 13031502713 | 03/21/2013 | Paid | $145.41 | |
TPP 9100 13011101815 | 01/17/2013 | Paid | $41.07 | |
TPP 9100 12120601315 | 12/14/2012 | Paid | $42.18 | |
TPP 9100 12111300909 | 11/16/2012 | Paid | $32.19 | |
TPP 9100 12101200542 | 10/17/2012 | Paid | $17.76 | |
TPP 9100 12100100018 | 10/04/2012 | Paid | $17.76 | |
TPP 9100 12081605697 | 08/23/2012 | Paid | $35.52 | |
TPP 9100 12071705103 | 07/24/2012 | Paid | $33.86 | |
TPP 9100 12061404566 | 06/22/2012 | Paid | $59.94 | |
TPP 9100 12051704026 | 05/22/2012 | Paid | $24.42 | |
TPP 9100 12041103417 | 04/19/2012 | Paid | $42.18 | |
TPP 9100 12030902920 | 03/15/2012 | Paid | $111.56 | |
TPP 9100 12011302007 | 01/18/2012 | Paid | $39.96 | |
TPP 9100 11120801469 | 12/14/2011 | Paid | $52.73 | |
TPP 9100 11110700969 | 11/15/2011 | Paid | $67.16 | |
TPP 9100 11101100380 | 10/18/2011 | Paid | $111.00 | |
TPP 9100 11090805543 | 09/13/2011 | Paid | $79.92 | |
TPP 9100 11081105168 | 08/16/2011 | Paid | $63.27 | |
TPP 9100 11070704504 | 07/13/2011 | Paid | $76.00 | |
TPP 9100 11051603659 | 05/23/2011 | Paid | $74.00 | |
TPP 9100 11042603372 | 05/03/2011 | Paid | $43.00 | |
TPP 9100 11031002583 | 03/16/2011 | Paid | $190.50 | |
TPP 9100 11011001748 | 02/11/2011 | Paid | $25.50 | |
TPP 9100 10121501478 | 12/22/2010 | Paid | $84.00 | |
TPP 9100 10111000993 | 11/16/2010 | Paid | $61.00 | |
TPP 9100 10100400102 | 10/11/2010 | Paid | $56.50 | |
TPP 9100 10091006039 | 09/17/2010 | Paid | $76.50 | |
TPP 9100 10071305076 | 07/21/2010 | Paid | $122.00 | |
TPP 9100 10042903865 | 05/10/2010 | Paid | $39.00 | |
TPP 9100 10030502882 | 03/11/2010 | Paid | $44.50 | |
TPP 9100 10021602618 | 02/26/2010 | Paid | $63.00 | |
TPP 9100 10012102283 | 01/27/2010 | Paid | $30.80 | |
TPP 9100 09120701466 | 12/11/2009 | Paid | $69.30 | |
TPP 9100 09110500870 | 11/10/2009 | Paid | $85.25 | |
TPP 9100 09100500088 | 10/09/2009 | Paid | $89.10 | |
TPP 9100 09090406728 | 09/10/2009 | Paid | $66.00 | |
TPP 9100 09080606223 | 08/11/2009 | Paid | $231.00 | |
TPP 9100 09050804632 | 05/13/2009 | Paid | $89.65 | |
TPP 9100 09040303856 | 04/09/2009 | Paid | $118.80 | |
TPP 9100 09030903443 | 03/12/2009 | Paid | $119.35 | |
TPP 9100 09012702690 | 02/02/2009 | Paid | $317.08 | |
TPP 9100 08100300192 | 10/14/2008 | Paid | $171.21 |