PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FOWLER, PATTI |
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 18122701643 | 01/15/2019 | Paid | $78.48 | |
TPP 8500 17071805176 | 07/28/2017 | Paid | $141.24 | |
TPP 8500 17053004119 | 06/08/2017 | Paid | $115.03 | |
TPP 8500 17042003501 | 05/02/2017 | Paid | $84.00 | |
TPP 8500 16111500928 | 12/05/2016 | Paid | $131.76 | |
TPP 8500 16100300082 | 10/06/2016 | Paid | $103.68 | |
TPP 8500 16070605057 | 07/14/2016 | Paid | $144.18 | |
TPP 8500 16030403009 | 03/11/2016 | Paid | $116.10 | |
TPP 8500 15100600323 | 10/09/2015 | Paid | $75.33 | |
TPP 8500 15071605441 | 07/24/2015 | Paid | $101.78 | |
TPP 8500 15061604808 | 06/25/2015 | Paid | $75.33 | |
TPP 8500 15060304486 | 06/11/2015 | Paid | $156.40 | |
TPP 8500 15022502817 | 03/12/2015 | Paid | $98.90 | |
TPP 8500 14080806065 | 08/13/2014 | Paid | $128.24 | |
TPP 8500 14031303177 | 03/25/2014 | Paid | $67.20 | |
TPP 8500 14030502957 | 03/19/2014 | Paid | $82.88 | |
TPP 8500 14022102782 | 03/11/2014 | Paid | $87.58 | |
TPP 8500 13100800349 | 10/16/2013 | Paid | $77.15 | |
TPP 8500 13080205153 | 08/13/2013 | Paid | $94.91 | |
TPP 8500 13022602440 | 03/07/2013 | Paid | $96.57 | |
TPP 8500 12122001579 | 01/04/2013 | Paid | $91.58 | |
TPP 8500 12100900355 | 10/16/2012 | Paid | $92.13 | |
TPP 8500 11110901046 | 11/29/2011 | Paid | $121.55 | |
TPP 8500 11100500148 | 10/12/2011 | Paid | $67.71 | |
TPP 8500 11012001926 | 01/25/2011 | Paid | $151.30 | |
TPP 8500 10110900943 | 11/23/2010 | Paid | $70.40 | |
TPP 8500 10080605541 | 08/18/2010 | Paid | $68.50 | |
TPP 8500 10072405360 | 08/03/2010 | Paid | $63.00 | |
TPP 8500 10061004537 | 06/23/2010 | Paid | $79.40 | |
TPP 8500 10042303768 | 05/04/2010 | Paid | $74.00 |