PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FOWLER, MARGARET |
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 14010801981 | 01/16/2014 | Paid | $164.42 | |
TPP 9100 13100800415 | 10/15/2013 | Paid | $190.38 | |
TPP 9100 13071504845 | 07/22/2013 | Paid | $149.30 | |
TPP 9100 13042303385 | 04/30/2013 | Paid | $139.31 | |
TPP 9100 13011101837 | 01/17/2013 | Paid | $248.65 | |
TPP 9100 12100800256 | 10/16/2012 | Paid | $154.30 | |
TPP 9100 12072705258 | 08/06/2012 | Paid | $145.97 | |
TPP 9100 12042703738 | 05/02/2012 | Paid | $148.75 | |
TPP 9100 12012302161 | 01/26/2012 | Paid | $218.67 | |
TPP 9100 11101300531 | 10/20/2011 | Paid | $230.89 | |
TPP 9100 11071304681 | 07/20/2011 | Paid | $104.50 | |
TPP 9100 11041103092 | 04/14/2011 | Paid | $134.50 | |
TPP 9100 11010601686 | 01/11/2011 | Paid | $241.00 | |
TPP 9100 10100600224 | 10/13/2010 | Paid | $200.50 | |
TPP 9100 10070604920 | 07/14/2010 | Paid | $134.50 | |
TPP 9100 10042603834 | 05/04/2010 | Paid | $142.50 | |
TPP 9100 10012202296 | 01/27/2010 | Paid | $170.50 | |
TPP 9100 09101400482 | 10/20/2009 | Paid | $228.25 | |
TPP 9100 09070605586 | 07/15/2009 | Paid | $216.15 | |
TPP 9100 09042104280 | 04/28/2009 | Paid | $116.05 | |
TPP 9100 09012102585 | 01/29/2009 | Paid | $115.25 | |
TPP 9100 08101300586 | 10/21/2008 | Paid | $97.50 |