PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DENNIS, SHANNON L. |
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 17030602727 | 03/15/2017 | Paid | $85.60 | |
TPP 9100 17022402583 | 03/02/2017 | Paid | $144.99 | |
TPP 9100 15120701492 | 12/16/2015 | Paid | $258.75 | |
TPP 9100 15100700437 | 10/12/2015 | Paid | $210.45 | |
TPP 9100 15081806006 | 08/26/2015 | Paid | $289.23 | |
TPP 9100 15070705186 | 07/16/2015 | Paid | $305.90 | |
TPP 9100 15051904269 | 05/28/2015 | Paid | $228.85 | |
TPP 9100 15040703471 | 04/21/2015 | Paid | $213.33 | |
TPP 9100 15032003228 | 03/30/2015 | Paid | $194.93 | |
TPP 9100 15020602539 | 02/17/2015 | Paid | $207.58 | |
TPP 9100 14120901570 | 12/19/2014 | Paid | $200.48 | |
TPP 9100 14031003078 | 03/24/2014 | Paid | $306.32 | |
TPP 9100 14021002531 | 02/24/2014 | Paid | $183.06 | |
TPP 9100 14021402679 | 02/24/2014 | Paid | $255.36 | |
TPP 9100 13120901562 | 12/17/2013 | Paid | $148.03 | |
TPP 9100 13112501315 | 12/05/2013 | Paid | $291.54 | |
TPP 9100 13100900486 | 10/16/2013 | Paid | $145.41 | |
TPP 9100 13091305930 | 09/24/2013 | Paid | $178.16 | |
TPP 9100 13080905317 | 08/16/2013 | Paid | $102.12 | |
TPP 9100 13073005070 | 08/15/2013 | Paid | $205.35 | |
TPP 9100 13070804659 | 07/19/2013 | Paid | $178.71 | |
TPP 9100 13051603806 | 05/21/2013 | Paid | $159.84 | |
TPP 9100 13041203188 | 04/22/2013 | Paid | $102.68 | |
TPP 9100 13031502720 | 03/21/2013 | Paid | $107.67 | |
TPP 9100 13021402315 | 02/20/2013 | Paid | $104.34 | |
TPP 9100 13011401896 | 01/18/2013 | Paid | $108.23 | |
TPP 9100 12120601314 | 12/14/2012 | Paid | $177.05 | |
TPP 9100 12120401235 | 12/11/2012 | Paid | $229.22 | |
TPP 9100 12101000424 | 10/16/2012 | Paid | $159.84 | |
TPP 9100 12091706202 | 09/24/2012 | Paid | $133.20 | |
TPP 9100 12081605685 | 08/23/2012 | Paid | $146.52 | |
TPP 9100 12072705263 | 08/06/2012 | Paid | $143.19 | |
TPP 9100 12061404597 | 06/22/2012 | Paid | $104.34 | |
TPP 9100 12052204123 | 05/25/2012 | Paid | $13.32 | |
TPP 9100 12041703568 | 04/20/2012 | Paid | $65.49 | |
TPP 9100 12030902926 | 03/15/2012 | Paid | $43.85 | |
TPP 9100 12021002536 | 02/17/2012 | Paid | $43.29 | |
TPP 9100 12011201967 | 01/18/2012 | Paid | $46.62 | |
TPP 9100 11121301562 | 12/21/2011 | Paid | $68.82 | |
TPP 9100 11111601145 | 11/21/2011 | Paid | $106.01 | |
TPP 9100 11101100377 | 10/18/2011 | Paid | $60.50 | |
TPP 9100 11091905728 | 09/22/2011 | Paid | $82.70 |