PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HARRISON, KATHIE |
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 7100 19111801200 | 11/25/2019 | Paid | $122.96 | |
TPP 7100 19111801201 | 11/25/2019 | Paid | $34.80 | |
TPP 7100 17061504575 | 07/13/2017 | Paid | $91.50 | |
TPP 7100 16080205500 | 08/11/2016 | Paid | $46.98 | |
TPP 7100 16021902819 | 03/03/2016 | Paid | $44.86 | |
TPP 7100 15091706623 | 09/25/2015 | Paid | $56.94 | |
TPP 7100 15011602267 | 01/28/2015 | Paid | $94.64 | |
TPP 7100 14080706025 | 08/13/2014 | Paid | $90.16 | |
TPP 7100 14042303943 | 05/07/2014 | Paid | $5.08 | |
TPP 7100 14042303945 | 05/07/2014 | Paid | $17.92 | |
TPP 7100 13111301101 | 12/05/2013 | Paid | $41.63 | |
TPP 7100 13040302969 | 04/17/2013 | Paid | $83.26 | |
TPP 7100 12010501800 | 02/09/2012 | Paid | $21.10 | |
TPP 7100 11070804576 | 08/01/2011 | Paid | $30.50 | |
TPP 7100 10040203272 | 04/13/2010 | Paid | $22.00 | |
TPP 7100 09122301753 | 12/30/2009 | Paid | $62.70 | |
TPP 7100 09062205395 | 06/24/2009 | Paid | $18.70 | |
TPP 7100 08120801786 | 12/29/2008 | Paid | $26.33 | |
TPP 7100 08120801787 | 12/29/2008 | Paid | $24.74 |