PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRINDE, DONITA JEAN |
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 8600 14100800520 | 10/14/2014 | Paid | $14.00 | |
TPP 8600 14091606705 | 09/24/2014 | Paid | $80.08 | |
TPP 8600 14082106295 | 09/04/2014 | Paid | $198.24 | |
TPP 8600 14070905451 | 07/17/2014 | Paid | $139.44 | |
TPP 8600 14061004872 | 06/20/2014 | Paid | $98.56 | |
TPP 8600 14060204639 | 06/16/2014 | Paid | $90.72 | |
TPP 8600 14041603825 | 04/28/2014 | Paid | $64.96 | |
TPP 8600 14031803303 | 03/28/2014 | Paid | $33.60 | |
TPP 8600 14022502858 | 03/14/2014 | Paid | $78.96 | |
TPP 8600 14013102410 | 02/18/2014 | Paid | $78.54 | |
TPP 8600 14011002052 | 02/12/2014 | Paid | $29.95 | |
TPP 8600 13120501442 | 12/19/2013 | Paid | $81.93 | |
TPP 8600 13100700268 | 10/16/2013 | Paid | $39.41 | |
TPP 8600 13090605728 | 09/17/2013 | Paid | $66.60 | |
TPP 8600 13081305368 | 08/26/2013 | Paid | $117.66 | |
TPP 8600 13071504805 | 07/24/2013 | Paid | $134.87 | |
TPP 8600 13062004398 | 07/18/2013 | Paid | $107.12 | |
TPP 8600 13051603794 | 05/23/2013 | Paid | $45.85 | |
TPP 8600 13041203170 | 04/24/2013 | Paid | $66.61 | |
TPP 8600 13030802571 | 03/14/2013 | Paid | $30.53 | |
TPP 8600 12121101416 | 12/19/2012 | Paid | $47.18 | |
TPP 8600 12110900871 | 11/16/2012 | Paid | $17.21 | |
TPP 8600 12100800233 | 10/16/2012 | Paid | $45.51 | |
TPP 8600 12091906287 | 09/26/2012 | Paid | $55.50 | |
TPP 8600 12080705452 | 08/15/2012 | Paid | $119.33 | |
TPP 8600 12070604913 | 07/13/2012 | Paid | $177.05 | |
TPP 8600 12060604352 | 06/14/2012 | Paid | $119.88 | |
TPP 8600 12051003860 | 05/22/2012 | Paid | $63.27 | |
TPP 8600 12041003379 | 04/16/2012 | Paid | $48.85 | |
TPP 8600 12030802903 | 03/15/2012 | Paid | $78.26 | |
TPP 8600 12020702426 | 02/17/2012 | Paid | $48.29 | |
TPP 8600 12011201955 | 01/18/2012 | Paid | $41.07 | |
TPP 8600 11110901059 | 11/15/2011 | Paid | $23.31 | |
TPP 8600 11100600199 | 10/12/2011 | Paid | $38.30 | |
TPP 8600 11090705518 | 09/13/2011 | Paid | $136.54 | |
TPP 8600 11080505074 | 08/12/2011 | Paid | $137.09 | |
TPP 8600 11071104602 | 07/21/2011 | Paid | $207.00 | |
TPP 8600 11070604475 | 07/13/2011 | Paid | $109.50 |