PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLLARD, SANDRA |
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 12081505637 | 08/23/2012 | Paid | $37.74 | |
TPP 9100 12060804429 | 06/20/2012 | Paid | $36.08 | |
TPP 9100 12051403958 | 05/22/2012 | Paid | $49.95 | |
TPP 9100 12041103447 | 04/18/2012 | Paid | $23.87 | |
TPP 9100 09090906802 | 09/15/2009 | Paid | $95.15 | |
TPP 9100 09081006313 | 08/13/2009 | Paid | $107.25 | |
TPP 9100 09060505144 | 06/12/2009 | Paid | $18.70 | |
TPP 9100 09050704619 | 05/13/2009 | Paid | $103.95 | |
TPP 9100 09041304100 | 04/17/2009 | Paid | $72.05 | |
TPP 9100 09030903440 | 03/12/2009 | Paid | $66.55 | |
TPP 9100 09020902935 | 02/17/2009 | Paid | $77.55 | |
TPP 9100 09010902305 | 01/15/2009 | Paid | $78.39 | |
TPP 9100 08120501750 | 12/15/2008 | Paid | $53.82 | |
TPP 9100 08111001291 | 11/19/2008 | Paid | $84.83 | |
TPP 9100 08101400699 | 10/24/2008 | Paid | $76.63 |