PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ELLISON, LELA |
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 19121601681 | 12/31/2019 | Paid | $51.62 | |
TPP 8500 19072405385 | 07/31/2019 | Paid | $30.74 | |
TPP 8500 15061604807 | 06/13/2019 | Paid | $14.43 | |
TPP 8500 19041503428 | 04/22/2019 | Paid | $17.63 | |
TPP 8500 19032502985 | 04/02/2019 | Paid | $21.63 | |
TPP 8500 19030402648 | 03/15/2019 | Paid | $25.98 | |
TPP 8500 18061104307 | 07/03/2018 | Paid | $57.39 | |
TPP 8500 18021502363 | 02/22/2018 | Paid | $26.27 | |
TPP 8500 17071805160 | 07/28/2017 | Paid | $25.52 | |
TPP 8500 17042003500 | 05/01/2017 | Paid | $26.38 | |
TPP 8500 16111700975 | 12/05/2016 | Paid | $21.17 | |
TPP 8500 16100300065 | 10/06/2016 | Paid | $17.12 | |
TPP 8500 16080205516 | 08/12/2016 | Paid | $43.63 | |
TPP 8500 16061704784 | 06/28/2016 | Paid | $32.94 | |
TPP 8500 16051704237 | 05/31/2016 | Paid | $24.30 | |
TPP 8500 16042103813 | 04/26/2016 | Paid | $54.65 | |
TPP 8500 16021902815 | 03/02/2016 | Paid | $26.74 | |
TPP 8500 15121601735 | 12/29/2015 | Paid | $24.72 | |
TPP 8500 15120801514 | 12/17/2015 | Paid | $40.88 | |
TPP 8500 15100600301 | 10/09/2015 | Paid | $22.94 | |
TPP 8500 15092106671 | 09/29/2015 | Paid | $40.71 | |
TPP 8500 15082106064 | 09/01/2015 | Paid | $35.13 | |
TPP 8500 15071005306 | 07/24/2015 | Paid | $59.57 | |
TPP 8500 15030402907 | 05/08/2015 | Paid | $144.84 | |
TPP 8500 15030302882 | 03/12/2015 | Paid | $27.05 | |
TPP 8500 15020302433 | 02/17/2015 | Paid | $44.24 | |
TPP 8500 14111701221 | 12/08/2014 | Paid | $26.94 | |
TPP 8500 14093006966 | 10/08/2014 | Paid | $36.52 | |
TPP 8500 14050504121 | 05/13/2014 | Paid | $25.09 | |
TPP 8500 14040903629 | 04/18/2014 | Paid | $39.14 | |
TPP 8500 12062804754 | 07/05/2012 | Paid | $58.44 |