PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HEILMAN, SARA |
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 6300 15051304153 | 05/21/2015 | Paid | $80.50 | |
TPP 6300 14082806357 | 09/09/2014 | Paid | $29.12 | |
TPP 6300 14072305765 | 07/31/2014 | Paid | $21.28 | |
TPP 6300 14051904456 | 06/05/2014 | Paid | $25.76 | |
TPP 6300 14013102415 | 02/18/2014 | Paid | $31.36 | |
TPP 6300 13120301400 | 12/16/2013 | Paid | $27.12 | |
TPP 6300 13103100850 | 11/18/2013 | Paid | $32.21 | |
TPP 6300 13100300136 | 10/11/2013 | Paid | $50.51 | |
TPP 6300 13050903653 | 05/15/2013 | Paid | $31.64 | |
TPP 6300 13042603426 | 05/03/2013 | Paid | $47.73 | |
TPP 6300 13020502155 | 02/08/2013 | Paid | $17.21 | |
TPP 6300 12120401244 | 12/12/2012 | Paid | $51.62 | |
TPP 6300 12100900330 | 10/18/2012 | Paid | $36.08 | |
TPP 6300 12090706031 | 09/13/2012 | Paid | $16.65 | |
TPP 6300 12060704383 | 06/15/2012 | Paid | $28.31 | |
TPP 6300 12050803795 | 05/11/2012 | Paid | $60.50 | |
TPP 6300 12030702832 | 03/13/2012 | Paid | $33.30 | |
TPP 6300 12020302329 | 02/14/2012 | Paid | $19.98 | |
TPP 6300 11102600765 | 11/08/2011 | Paid | $48.29 | |
TPP 6300 11091205608 | 09/15/2011 | Paid | $24.20 | |
TPP 6300 11070104401 | 07/19/2011 | Paid | $10.00 | |
TPP 6300 11050603508 | 05/12/2011 | Paid | $40.00 | |
TPP 6300 11050603518 | 05/12/2011 | Paid | $51.50 | |
TPP 6300 11042903407 | 05/05/2011 | Paid | $29.00 | |
TPP 6300 11032102785 | 04/07/2011 | Paid | $14.50 | |
TPP 6300 11032102786 | 04/07/2011 | Paid | $34.50 | |
TPP 6300 11032102787 | 04/07/2011 | Paid | $25.00 | |
TPP 6300 10102000639 | 11/03/2010 | Paid | $132.50 | |
TPP 6300 10102100652 | 10/25/2010 | Paid | $12.50 | |
TPP 6300 10102100653 | 10/25/2010 | Paid | $6.00 | |
TPP 6300 10012102276 | 01/27/2010 | Paid | $114.40 | |
TPP 6300 09060104985 | 06/10/2009 | Paid | $9.35 | |
TPP 6300 09060104987 | 06/10/2009 | Paid | $25.30 | |
TPP 6300 09060104988 | 06/10/2009 | Paid | $22.55 | |
TPP 6300 09031003485 | 03/16/2009 | Paid | $30.80 | |
TPP 6300 09031003487 | 03/16/2009 | Paid | $16.50 | |
TPP 6300 09010202121 | 01/29/2009 | Paid | $23.99 | |
TPP 6300 09010502151 | 01/23/2009 | Paid | $26.33 | |
TPP 6300 08111301371 | 11/19/2008 | Paid | $26.33 | |
TPP 6300 08100800392 | 10/21/2008 | Paid | $47.05 |