PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CLECKLER, BETH |
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 15122801861 | 01/12/2016 | Paid | $138.00 | |
TPP 8600 15093006905 | 10/16/2015 | Paid | $189.18 | |
TPP 8600 15080305734 | 08/12/2015 | Paid | $361.10 | |
TPP 8600 15050704037 | 05/18/2015 | Paid | $343.28 | |
TPP 8600 15031203102 | 03/23/2015 | Paid | $118.72 | |
TPP 8600 15011302168 | 01/22/2015 | Paid | $229.04 | |
TPP 8600 14100800474 | 10/14/2014 | Paid | $112.00 | |
TPP 8600 14091506686 | 09/24/2014 | Paid | $205.52 | |
TPP 8600 14071105559 | 07/22/2014 | Paid | $123.76 | |
TPP 8600 14061004867 | 06/20/2014 | Paid | $259.28 | |
TPP 8600 14040803599 | 04/23/2014 | Paid | $189.84 | |
TPP 8600 14041403774 | 04/23/2014 | Paid | $112.56 | |
TPP 8600 11051903781 | 05/26/2011 | Paid | $111.50 | |
TPP 8600 11050303459 | 05/10/2011 | Paid | $111.50 | |
TPP 8600 11031102665 | 03/23/2011 | Paid | $96.00 | |
TPP 8600 11021702295 | 02/28/2011 | Paid | $87.00 | |
TPP 8600 11010701715 | 01/11/2011 | Paid | $115.00 | |
TPP 8600 10120301261 | 12/08/2010 | Paid | $111.50 | |
TPP 8600 10111501057 | 11/19/2010 | Paid | $99.50 | |
TPP 8600 10100800336 | 10/18/2010 | Paid | $110.00 | |
TPP 8600 10100800337 | 10/18/2010 | Paid | $65.50 | |
TPP 8600 10081905770 | 09/02/2010 | Paid | $102.00 | |
TPP 8600 10070804997 | 07/21/2010 | Paid | $110.00 | |
TPP 8600 10050704011 | 05/20/2010 | Paid | $122.00 | |
TPP 8600 10041603665 | 04/21/2010 | Paid | $137.00 | |
TPP 8600 10033103237 | 04/07/2010 | Paid | $103.00 | |
TPP 8600 10030402848 | 03/11/2010 | Paid | $108.50 | |
TPP 8600 10012502314 | 02/02/2010 | Paid | $129.25 | |
TPP 8600 09121801715 | 12/30/2009 | Paid | $103.95 | |
TPP 8600 09111001026 | 11/17/2009 | Paid | $117.15 | |
TPP 8600 09100900333 | 10/13/2009 | Paid | $114.95 | |
TPP 8600 09092507084 | 09/29/2009 | Paid | $103.40 | |
TPP 8600 09082106551 | 08/26/2009 | Paid | $121.55 | |
TPP 8600 09071405786 | 07/22/2009 | Paid | $120.45 | |
TPP 8600 09061805355 | 06/24/2009 | Paid | $98.45 | |
TPP 8600 09060505157 | 06/17/2009 | Paid | $110.55 | |
TPP 8600 09043004398 | 05/06/2009 | Paid | $114.40 | |
TPP 8600 09041004046 | 04/23/2009 | Paid | $111.65 | |
TPP 8600 09022303192 | 03/05/2009 | Paid | $110.55 | |
TPP 8600 09013002740 | 02/05/2009 | Paid | $118.76 | |
TPP 8600 08121601964 | 12/30/2008 | Paid | $125.19 | |
TPP 8600 08111001296 | 11/18/2008 | Paid | $176.09 |