PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HANSEN, KRISTINE |
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 14081106089 | 08/15/2014 | Paid | $20.72 | |
TPP 9100 14071005507 | 07/29/2014 | Paid | $125.44 | |
TPP 9100 14011702250 | 01/29/2014 | Paid | $48.60 | |
TPP 9100 13101100550 | 10/18/2013 | Paid | $32.19 | |
TPP 9100 13071504847 | 07/22/2013 | Paid | $44.41 | |
TPP 9100 13041203181 | 04/22/2013 | Paid | $127.11 | |
TPP 9100 13011101829 | 01/17/2013 | Paid | $48.85 | |
TPP 9100 12100900310 | 10/16/2012 | Paid | $86.59 | |
TPP 9100 12061404570 | 06/22/2012 | Paid | $11.10 | |
TPP 9100 12021002511 | 02/17/2012 | Paid | $21.09 | |
TPP 9100 12011302003 | 01/18/2012 | Paid | $16.66 | |
TPP 9100 11110700964 | 11/15/2011 | Paid | $9.99 | |
TPP 9100 11101100386 | 10/18/2011 | Paid | $44.96 | |
TPP 9100 11090905600 | 09/13/2011 | Paid | $37.74 | |
TPP 9100 11081205253 | 08/18/2011 | Paid | $46.26 | |
TPP 9100 11061004109 | 06/16/2011 | Paid | $84.00 | |
TPP 9100 11051703702 | 05/23/2011 | Paid | $47.50 | |
TPP 9100 11031002623 | 03/16/2011 | Paid | $19.00 | |
TPP 9100 11021002181 | 02/22/2011 | Paid | $30.50 | |
TPP 9100 10121501460 | 12/22/2010 | Paid | $13.00 | |
TPP 9100 10110800924 | 11/12/2010 | Paid | $40.00 | |
TPP 9100 10100500133 | 10/11/2010 | Paid | $31.50 | |
TPP 9100 10091406107 | 09/17/2010 | Paid | $28.50 | |
TPP 9100 10081005648 | 08/18/2010 | Paid | $56.50 | |
TPP 9100 10071305073 | 07/21/2010 | Paid | $22.50 | |
TPP 5800 10010701883 | 01/14/2010 | Paid | $69.85 | |
TPP 5800 09110200790 | 11/04/2009 | Paid | $56.10 | |
TPP 5800 09070705649 | 07/15/2009 | Paid | $42.90 | |
TPP 5800 09050704587 | 05/14/2009 | Paid | $56.10 | |
TPP 5800 08123102110 | 01/08/2009 | Paid | $36.27 | |
TPP 5800 08100600268 | 10/14/2008 | Paid | $64.99 |