PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COLLARD, SANDRA S. |
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 12071805118 | 07/24/2012 | Paid | $44.96 | |
TPP 9100 12031202948 | 03/16/2012 | Paid | $55.50 | |
TPP 9100 12020902483 | 02/22/2012 | Paid | $30.53 | |
TPP 9100 12011201974 | 01/18/2012 | Paid | $62.72 | |
TPP 9100 11120801442 | 12/15/2011 | Paid | $27.75 | |
TPP 9100 11110801006 | 11/15/2011 | Paid | $41.07 | |
TPP 9100 11101200486 | 10/19/2011 | Paid | $111.56 | |
TPP 9100 11091405668 | 09/20/2011 | Paid | $246.98 | |
TPP 9100 11081205200 | 08/18/2011 | Paid | $284.72 | |
TPP 9100 11071204634 | 07/20/2011 | Paid | $167.50 | |
TPP 9100 11060904057 | 06/16/2011 | Paid | $105.50 | |
TPP 9100 11051703706 | 05/23/2011 | Paid | $166.00 | |
TPP 9100 11040803012 | 04/14/2011 | Paid | $101.50 | |
TPP 9100 11030802505 | 03/11/2011 | Paid | $90.50 | |
TPP 9100 11021702305 | 02/28/2011 | Paid | $133.00 | |
TPP 9100 11011001768 | 01/13/2011 | Paid | $146.50 | |
TPP 9100 10120901366 | 12/15/2010 | Paid | $147.00 | |
TPP 9100 10110300815 | 11/08/2010 | Paid | $122.00 | |
TPP 9100 10101200451 | 10/20/2010 | Paid | $186.00 | |
TPP 9100 10091506188 | 09/20/2010 | Paid | $211.50 | |
TPP 9100 10080605529 | 08/16/2010 | Paid | $185.50 | |
TPP 9100 10071305083 | 07/21/2010 | Paid | $208.50 | |
TPP 9100 10061104628 | 06/22/2010 | Paid | $124.00 | |
TPP 9100 10051804240 | 05/26/2010 | Paid | $295.50 | |
TPP 9100 10041603615 | 04/23/2010 | Paid | $229.00 | |
TPP 9100 10030802926 | 03/15/2010 | Paid | $182.00 | |
TPP 9100 10020802506 | 02/18/2010 | Paid | $157.00 | |
TPP 9100 10011502148 | 01/25/2010 | Paid | $183.15 | |
TPP 9100 09120701428 | 12/11/2009 | Paid | $171.05 | |
TPP 9100 09111000982 | 11/18/2009 | Paid | $182.05 | |
TPP 9100 09101400486 | 10/21/2009 | Paid | $88.55 | |
TPP 9100 09070905672 | 07/15/2009 | Paid | $94.60 |