PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HART, KIMBERLY |
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 16082405976 | 07/09/2020 | Paid | $26.46 | |
TPP 9100 19092606527 | 10/03/2019 | Paid | $17.40 | |
TPP 9100 19080705625 | 08/22/2019 | Paid | $100.44 | |
TPP 9200 18021402334 | 02/27/2018 | Paid | $13.91 | |
TPP 9200 17100400122 | 10/10/2017 | Paid | $163.10 | |
TPP 9100 16091306267 | 09/29/2016 | Paid | $27.00 | |
TPP 9100 16052404357 | 06/03/2016 | Paid | $24.84 | |
TPP 9100 16012002295 | 01/27/2016 | Paid | $35.08 | |
TPP 9200 15072205563 | 07/29/2015 | Paid | $9.20 | |
TPP 9100 15061804918 | 07/07/2015 | Paid | $17.83 | |
TPP 9200 15040303377 | 04/17/2015 | Paid | $6.90 | |
TPP 9200 15031803205 | 03/26/2015 | Paid | $14.38 | |
TPP 9200 15020402461 | 02/12/2015 | Paid | $12.65 | |
TPP 9100 14111801247 | 11/25/2014 | Paid | $7.28 | |
TPP 9100 14081806241 | 08/26/2014 | Paid | $14.56 | |
TPP 9100 14070805357 | 07/17/2014 | Paid | $10.64 | |
TPP 9100 14030502978 | 03/14/2014 | Paid | $3.36 | |
TPP 9200 13120901565 | 12/17/2013 | Paid | $30.51 | |
TPP 9100 13103000821 | 11/06/2013 | Paid | $16.10 | |
TPP 9100 13091605943 | 09/24/2013 | Paid | $22.20 | |
TPP 9100 13071504849 | 07/22/2013 | Paid | $6.66 | |
TPP 9100 13060604113 | 06/11/2013 | Paid | $7.22 | |
TPP 9100 13051303710 | 05/16/2013 | Paid | $21.65 | |
TPP 9100 13042303369 | 04/29/2013 | Paid | $55.51 | |
TPP 9100 12081405584 | 08/22/2012 | Paid | $139.87 | |
TPP 9100 12032203101 | 03/27/2012 | Paid | $107.68 | |
TPP 9100 11101400577 | 10/20/2011 | Paid | $538.04 | |
TPP 9100 10101200502 | 10/20/2010 | Paid | $48.00 | |
TPP 9100 10092906386 | 10/01/2010 | Paid | $40.50 | |
TPP 9100 10042603837 | 05/04/2010 | Paid | $45.50 | |
TPP 9100 10012102269 | 01/27/2010 | Paid | $124.30 | |
TPP 9100 09102700724 | 10/29/2009 | Paid | $90.75 | |
TPP 9100 09071505842 | 07/23/2009 | Paid | $356.95 | |
TPP 9100 09042104278 | 04/28/2009 | Paid | $179.85 | |
TPP 9100 09012102586 | 01/29/2009 | Paid | $133.39 | |
TPP 9100 08101400717 | 10/21/2008 | Paid | $225.53 |