PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GEHRING-LIKER, SUSAN |
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 12101200524 | 10/17/2012 | Paid | $189.26 | |
TPP 9100 12073105327 | 08/07/2012 | Paid | $237.00 | |
TPP 9100 12041803591 | 04/24/2012 | Paid | $190.93 | |
TPP 9100 12012302162 | 01/26/2012 | Paid | $128.76 | |
TPP 9100 11101200446 | 10/21/2011 | Paid | $145.97 | |
TPP 9100 11070804591 | 07/19/2011 | Paid | $138.00 | |
TPP 9100 11041103058 | 04/14/2011 | Paid | $137.50 | |
TPP 9100 11010601693 | 01/11/2011 | Paid | $125.50 | |
TPP 9100 10101200497 | 10/20/2010 | Paid | $148.50 | |
TPP 9100 10071605177 | 07/21/2010 | Paid | $140.50 | |
TPP 9100 10041303489 | 04/21/2010 | Paid | $166.00 | |
TPP 9100 10010501799 | 01/08/2010 | Paid | $148.50 | |
TPP 9100 09101300416 | 10/16/2009 | Paid | $201.85 | |
TPP 9100 09071505840 | 07/23/2009 | Paid | $187.00 | |
TPP 9100 09040703968 | 04/14/2009 | Paid | $154.55 | |
TPP 9100 09010802266 | 01/15/2009 | Paid | $176.09 | |
TPP 9100 08101300629 | 10/21/2008 | Paid | $155.70 |