PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HARE, BELINDA |
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 15090206282 | 09/11/2015 | Paid | $36.80 | |
TPP 9100 15010601929 | 01/13/2015 | Paid | $17.92 | |
TPP 9100 14120301432 | 12/16/2014 | Paid | $31.92 | |
TPP 9100 14110701007 | 11/13/2014 | Paid | $50.40 | |
TPP 9100 14080505980 | 08/12/2014 | Paid | $49.28 | |
TPP 9100 14070205275 | 07/15/2014 | Paid | $55.44 | |
TPP 9100 14060304702 | 06/12/2014 | Paid | $48.16 | |
TPP 9100 14050204079 | 05/14/2014 | Paid | $38.08 | |
TPP 9100 14040703557 | 04/16/2014 | Paid | $49.28 | |
TPP 9100 14030502975 | 03/14/2014 | Paid | $33.60 | |
TPP 9100 14021202597 | 02/21/2014 | Paid | $29.12 | |
TPP 9100 14010201851 | 01/09/2014 | Paid | $40.68 | |
TPP 9100 13112701356 | 12/10/2013 | Paid | $30.51 | |
TPP 9100 13110400882 | 11/13/2013 | Paid | $45.20 | |
TPP 9100 13100700312 | 10/14/2013 | Paid | $45.51 | |
TPP 9100 13090405658 | 09/11/2013 | Paid | $66.60 | |
TPP 9100 13081405391 | 08/21/2013 | Paid | $39.96 | |
TPP 9100 13070904683 | 07/18/2013 | Paid | $37.74 | |
TPP 9100 13060104004 | 06/07/2013 | Paid | $35.52 | |
TPP 9100 13050603570 | 05/08/2013 | Paid | $53.28 | |
TPP 9100 13032502847 | 04/17/2013 | Paid | $57.72 | |
TPP 9100 13021302277 | 02/22/2013 | Paid | $19.98 | |
TPP 9100 13011101787 | 01/17/2013 | Paid | $33.30 | |
TPP 9100 12111300913 | 11/16/2012 | Paid | $37.74 |