PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRONIN, SARAH A |
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 8500 17040503138 | 04/12/2017 | Paid | $51.47 | |
TPP 8500 14100800419 | 10/16/2014 | Paid | $37.41 | |
TPP 8500 14081806217 | 08/21/2014 | Paid | $55.61 | |
TPP 8500 13100700211 | 10/11/2013 | Paid | $51.67 | |
TPP 8500 13090905744 | 09/18/2013 | Paid | $55.00 | |
TPP 8500 13080905295 | 08/20/2013 | Paid | $45.51 | |
TPP 8500 13070904682 | 07/19/2013 | Paid | $71.27 | |
TPP 8500 13041703278 | 04/24/2013 | Paid | $30.80 | |
TPP 8500 13041703309 | 04/24/2013 | Paid | $49.84 | |
TPP 8500 13040202947 | 04/18/2013 | Paid | $70.43 | |
TPP 8500 12121901556 | 01/03/2013 | Paid | $41.68 | |
TPP 8500 12100900340 | 10/17/2012 | Paid | $47.12 | |
TPP 8500 12091206106 | 09/17/2012 | Paid | $35.80 | |
TPP 8500 12082205783 | 08/31/2012 | Paid | $38.35 | |
TPP 8500 12061404582 | 06/27/2012 | Paid | $23.25 | |
TPP 8500 12052104116 | 05/30/2012 | Paid | $47.40 | |
TPP 8500 12030802885 | 03/15/2012 | Paid | $49.78 | |
TPP 8500 12020402353 | 02/14/2012 | Paid | $26.25 | |
TPP 8500 11121201515 | 12/21/2011 | Paid | $33.63 | |
TPP 8500 11112101214 | 11/29/2011 | Paid | $50.95 | |
TPP 8500 11081805332 | 09/08/2011 | Paid | $73.94 | |
TPP 8500 11061404161 | 06/27/2011 | Paid | $37.35 | |
TPP 8500 11041303147 | 04/21/2011 | Paid | $34.25 | |
TPP 8500 10122701556 | 01/06/2011 | Paid | $46.40 | |
TPP 8500 10120101210 | 12/10/2010 | Paid | $46.40 | |
TPP 8500 10090906024 | 09/17/2010 | Paid | $39.15 | |
TPP 8500 10071205043 | 07/23/2010 | Paid | $58.15 | |
TPP 8500 10051804224 | 05/28/2010 | Paid | $300.20 | |
TPP 8500 10020802489 | 04/30/2010 | Paid | $142.95 |