PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLOWERS, KATHI |
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 2200 16101100489 | 10/27/2016 | Paid | $19.56 | |
TPP 2200 16093006719 | 10/13/2016 | Paid | $21.60 | |
TPP 2200 16100500286 | 10/11/2016 | Paid | $32.94 | |
TPP 2200 16093006721 | 10/10/2016 | Paid | $24.30 | |
TPP 2200 13102200739 | 12/10/2013 | Paid | $130.99 | |
TPP 2200 13102100731 | 11/19/2013 | Paid | $82.71 | |
TPP 2200 12100300111 | 11/30/2012 | Paid | $51.07 | |
TPP 2200 12100300114 | 10/17/2012 | Paid | $20.55 | |
TPP 2200 12100300123 | 10/17/2012 | Paid | $51.63 | |
TPP 2200 11101900657 | 10/27/2011 | Paid | $50.51 | |
TPP 2200 11101800620 | 10/24/2011 | Paid | $88.50 | |
TPP 2200 11101800627 | 10/24/2011 | Paid | $58.00 | |
TPP 2200 11101800629 | 10/24/2011 | Paid | $52.00 | |
TPP 2200 10040103246 | 04/06/2010 | Paid | $128.70 | |
TPP 2200 09101600623 | 10/21/2009 | Paid | $81.40 | |
TPP 2200 09101600624 | 10/21/2009 | Paid | $33.36 | |
TPP 2200 09100700172 | 10/15/2009 | Paid | $42.35 | |
TPP 2200 09100700173 | 10/15/2009 | Paid | $37.40 |