PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GARLAND, KATHY |
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 13102100718 | 10/30/2013 | Paid | $74.93 | |
TPP 2200 12102400677 | 10/31/2012 | Paid | $15.55 | |
TPP 2200 12102400681 | 10/31/2012 | Paid | $27.76 | |
TPP 2200 12102400682 | 10/31/2012 | Paid | $28.86 | |
TPP 2200 11101900644 | 10/24/2011 | Paid | $60.00 | |
TPP 2200 11101900645 | 10/24/2011 | Paid | $33.00 | |
TPP 2200 11101900647 | 10/24/2011 | Paid | $37.00 | |
TPP 2200 11101900650 | 10/24/2011 | Paid | $57.73 | |
TPP 2200 10102600684 | 11/01/2010 | Paid | $36.85 | |
TPP 2200 10102600686 | 11/01/2010 | Paid | $14.00 | |
TPP 2200 10102600688 | 11/01/2010 | Paid | $83.00 | |
TPP 2200 10102600689 | 11/01/2010 | Paid | $87.50 | |
TPP 2200 09101200353 | 10/16/2009 | Paid | $52.66 | |
TPP 2200 09101200354 | 10/16/2009 | Paid | $266.75 | |
TPP 2200 08100200124 | 10/13/2008 | Paid | $42.20 | |
TPP 2200 08100200128 | 10/13/2008 | Paid | $47.05 | |
TPP 2200 08100200130 | 10/13/2008 | Paid | $60.15 | |
TPP 2200 08100200145 | 10/13/2008 | Paid | $64.51 |