PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DENNIS, 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 9100 17013102208 | 02/06/2017 | Paid | $116.64 | |
TPP 9100 16121601495 | 12/27/2016 | Paid | $191.70 | |
TPP 9100 16012802406 | 02/02/2016 | Paid | $137.43 | |
TPP 9100 16012102324 | 01/27/2016 | Paid | $183.43 | |
TPP 9100 15092906884 | 10/02/2015 | Paid | $188.02 | |
TPP 9100 15061104719 | 07/07/2015 | Paid | $236.90 | |
TPP 9100 11081805316 | 08/22/2011 | Paid | $44.96 | |
TPP 9100 11071104611 | 07/20/2011 | Paid | $41.00 | |
TPP 9100 11061004107 | 06/16/2011 | Paid | $29.00 | |
TPP 9100 11051603631 | 05/23/2011 | Paid | $95.50 | |
TPP 9100 11051603667 | 05/23/2011 | Paid | $117.50 | |
TPP 9100 11030702489 | 03/10/2011 | Paid | $59.50 | |
TPP 9100 11021002195 | 02/22/2011 | Paid | $59.00 | |
TPP 9100 09070705642 | 07/15/2009 | Paid | $56.10 | |
TPP 9100 09061005219 | 06/12/2009 | Paid | $40.70 | |
TPP 9100 09050804643 | 05/13/2009 | Paid | $42.90 | |
TPP 9100 09042104239 | 04/28/2009 | Paid | $84.70 | |
TPP 9100 09031603567 | 03/18/2009 | Paid | $45.65 | |
TPP 9100 09022303150 | 03/04/2009 | Paid | $50.05 | |
TPP 9100 09012102565 | 01/29/2009 | Paid | $42.71 | |
TPP 9100 08121501952 | 12/30/2008 | Paid | $66.11 | |
TPP 9100 08111001269 | 11/19/2008 | Paid | $84.24 | |
TPP 9100 08091907890 | 10/02/2008 | Paid | $74.21 |