PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOK, SHANNON |
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 9300 18022702514 | 03/02/2018 | Paid | $108.46 | |
TPP 9300 18011802013 | 01/24/2018 | Paid | $108.07 | |
TPP 9300 17120501341 | 12/11/2017 | Paid | $128.94 | |
TPP 9300 17110100755 | 11/08/2017 | Paid | $189.93 | |
TPP 9300 17101800548 | 10/24/2017 | Paid | $25.68 | |
TPP 9300 17071004958 | 07/26/2017 | Paid | $95.23 | |
TPP 9300 17050803777 | 05/11/2017 | Paid | $240.75 | |
TPP 9300 17041003241 | 04/14/2017 | Paid | $187.25 | |
TPP 9300 17030702763 | 03/20/2017 | Paid | $123.59 | |
TPP 9300 17010501723 | 01/11/2017 | Paid | $83.70 | |
TPP 9300 16120801317 | 12/21/2016 | Paid | $100.98 | |
TPP 9300 16111400917 | 12/01/2016 | Paid | $148.50 | |
TPP 9300 16101900606 | 10/31/2016 | Paid | $192.24 | |
TPP 9300 16090806190 | 09/19/2016 | Paid | $49.14 | |
TPP 9300 16080405653 | 08/22/2016 | Paid | $118.26 | |
TPP 9300 16071105136 | 07/19/2016 | Paid | $130.14 | |
TPP 9300 16062204878 | 07/05/2016 | Paid | $208.98 | |
TPP 9300 16050203954 | 05/09/2016 | Paid | $118.80 | |
TPP 9300 16040403431 | 04/13/2016 | Paid | $132.30 | |
TPP 9300 16030803136 | 03/30/2016 | Paid | $246.78 | |
TPP 9300 16020102449 | 02/19/2016 | Paid | $165.27 | |
TPP 9300 15121601704 | 12/29/2015 | Paid | $98.90 | |
TPP 9300 15110600974 | 11/17/2015 | Paid | $132.83 | |
TPP 9300 15100600285 | 10/13/2015 | Paid | $130.53 | |
TPP 9300 15092506775 | 10/02/2015 | Paid | $41.98 | |
TPP 9300 15081105878 | 08/20/2015 | Paid | $144.90 | |
TPP 9300 15072905654 | 08/05/2015 | Paid | $154.10 | |
TPP 9300 15061604783 | 06/26/2015 | Paid | $126.50 | |
TPP 9300 15051404186 | 05/22/2015 | Paid | $81.08 | |
TPP 9300 15040203360 | 04/09/2015 | Paid | $79.35 | |
TPP 9300 15030902998 | 03/19/2015 | Paid | $186.30 | |
TPP 9300 15020402453 | 02/13/2015 | Paid | $131.01 | |
TPP 9300 14120301455 | 12/16/2014 | Paid | $81.20 | |
TPP 9300 14111901254 | 12/02/2014 | Paid | $114.24 | |
TPP 9300 14100300168 | 10/16/2014 | Paid | $62.16 | |
TPP 9300 14090206424 | 09/09/2014 | Paid | $179.20 | |
TPP 9300 14070905368 | 07/17/2014 | Paid | $282.24 | |
TPP 9300 14052004478 | 05/28/2014 | Paid | $133.84 | |
TPP 9300 14041703857 | 04/30/2014 | Paid | $32.48 | |
TPP 9300 14032603384 | 04/07/2014 | Paid | $55.44 |