PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAYES, WENDY |
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 5600 17102700710 | 11/17/2017 | Paid | $322.09 | |
TPP 5600 17101800573 | 11/06/2017 | Paid | $81.00 | |
TPP 5600 17101800574 | 11/06/2017 | Paid | $8.64 | |
TPP 5600 17101800575 | 10/24/2017 | Paid | $28.62 | |
TPP 5600 16100500271 | 10/07/2016 | Paid | $1,089.08 | |
TPP 5600 16011302201 | 01/21/2016 | Paid | $152.32 | |
TPP 5600 15120801517 | 12/15/2015 | Paid | $650.91 | |
TPP 5600 14121701786 | 12/26/2014 | Paid | $322.00 | |
TPP 5600 14102000778 | 10/27/2014 | Paid | $141.12 | |
TPP 5600 14092506895 | 10/01/2014 | Paid | $92.10 | |
TPP 5600 14092506896 | 10/01/2014 | Paid | $591.92 | |
TPP 5600 13122701808 | 01/08/2014 | Paid | $143.51 | |
TPP 5600 13121601697 | 12/30/2013 | Paid | $117.52 | |
TPP 5600 13111901219 | 12/05/2013 | Paid | $437.91 | |
TPP 5600 13061804378 | 06/27/2013 | Paid | $329.69 | |
TPP 5600 12112601115 | 11/30/2012 | Paid | $224.23 | |
TPP 5600 12112601118 | 11/30/2012 | Paid | $114.89 | |
TPP 5600 12080605430 | 08/10/2012 | Paid | $361.31 | |
TPP 5600 12041103427 | 04/18/2012 | Paid | $195.92 | |
TPP 5600 12041003383 | 04/16/2012 | Paid | $240.87 | |
TPP 5600 11120701411 | 12/15/2011 | Paid | $234.22 | |
TPP 5600 11072104878 | 08/01/2011 | Paid | $178.50 | |
TPP 5600 11060904097 | 06/16/2011 | Paid | $497.50 | |
TPP 5600 11042003302 | 04/26/2011 | Paid | $253.50 | |
TPP 5600 11030702497 | 03/10/2011 | Paid | $203.50 | |
TPP 5600 11022202354 | 02/28/2011 | Paid | $227.50 | |
TPP 5600 11021102209 | 02/22/2011 | Paid | $320.50 | |
TPP 5600 10121401448 | 12/17/2010 | Paid | $222.00 | |
TPP 5600 10110800920 | 11/15/2010 | Paid | $336.50 | |
TPP 5600 10101100400 | 10/15/2010 | Paid | $263.00 | |
TPP 5600 10091306082 | 09/17/2010 | Paid | $262.00 | |
TPP 5600 10082305799 | 09/07/2010 | Paid | $254.50 | |
TPP 5600 09082806621 | 09/04/2009 | Paid | $62.70 | |
TPP 5600 09082106547 | 08/26/2009 | Paid | $86.90 | |
TPP 5600 09070705625 | 07/16/2009 | Paid | $81.40 | |
TPP 5600 09060204998 | 06/10/2009 | Paid | $84.70 | |
TPP 5600 09051204727 | 05/20/2009 | Paid | $85.80 | |
TPP 5600 09041704188 | 04/23/2009 | Paid | $73.70 | |
TPP 5600 09031703615 | 03/20/2009 | Paid | $101.20 | |
TPP 5600 09012702687 | 01/30/2009 | Paid | $86.58 | |
TPP 5600 08100600232 | 11/05/2008 | Paid | $162.96 |