PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHANDLER, SHELIA |
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 2200 19011001893 | 01/31/2019 | Paid | $46.33 | |
TPP 2200 18040403040 | 04/13/2018 | Paid | $256.15 | |
TPP 2200 17121101434 | 12/22/2017 | Paid | $74.37 | |
TPP 2200 17100300072 | 10/11/2017 | Paid | $59.92 | |
TPP 2200 17091406123 | 09/26/2017 | Paid | $51.36 | |
TPP 2200 17061204438 | 06/23/2017 | Paid | $84.53 | |
TPP 2200 17031402883 | 03/27/2017 | Paid | $67.41 | |
TPP 2200 17031402886 | 03/21/2017 | Paid | $19.44 | |
TPP 2200 16100500292 | 10/13/2016 | Paid | $58.86 | |
TPP 2200 16100600318 | 10/13/2016 | Paid | $52.38 | |
TPP 2200 13040903084 | 04/25/2013 | Paid | $175.38 | |
TPP 2200 13012302009 | 02/13/2013 | Paid | $128.76 | |
TPP 2200 12091206141 | 10/15/2012 | Paid | $52.17 | |
TPP 2200 12070604930 | 07/24/2012 | Paid | $82.70 | |
TPP 2200 12040403275 | 04/25/2012 | Paid | $59.94 | |
TPP 2200 12011101910 | 02/01/2012 | Paid | $62.17 | |
TPP 2200 11071404713 | 08/04/2011 | Paid | $66.00 | |
TPP 2200 11050403473 | 05/12/2011 | Paid | $107.00 | |
TPP 2200 11020102041 | 02/22/2011 | Paid | $73.00 | |
TPP 2200 10111501070 | 11/23/2010 | Paid | $44.50 | |
TPP 2200 10070905022 | 08/03/2010 | Paid | $45.50 | |
TPP 2200 10040703372 | 04/27/2010 | Paid | $67.50 | |
TPP 2200 10010801916 | 02/03/2010 | Paid | $62.70 | |
TPP 2200 09100600146 | 10/21/2009 | Paid | $88.55 | |
TPP 2200 09070905683 | 07/28/2009 | Paid | $63.25 | |
TPP 2200 09050604531 | 05/15/2009 | Paid | $44.00 | |
TPP 2200 09030503358 | 03/18/2009 | Paid | $59.95 | |
TPP 2200 09010702236 | 01/29/2009 | Paid | $33.35 | |
TPP 2200 08110401134 | 11/26/2008 | Paid | $78.39 | |
TPP 2200 08100200125 | 10/27/2008 | Paid | $100.40 |