PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HILL-BURSE, CHERYL |
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 12071705096 | 07/24/2012 | Paid | $477.19 | |
TPP 9100 12020102284 | 02/08/2012 | Paid | $337.27 | |
TPP 9100 11110100808 | 11/07/2011 | Paid | $509.10 | |
TPP 9100 11081005131 | 08/16/2011 | Paid | $356.86 | |
TPP 9100 11041903233 | 04/26/2011 | Paid | $441.50 | |
TPP 9100 11012401960 | 01/27/2011 | Paid | $164.77 | |
TPP 9100 11010601668 | 01/11/2011 | Paid | $553.30 | |
TPP 9100 10090906025 | 09/17/2010 | Paid | $219.00 | |
TPP 9100 10091406159 | 09/17/2010 | Paid | $198.00 | |
TPP 9100 10071605180 | 07/21/2010 | Paid | $133.50 | |
TPP 9100 10070604913 | 07/14/2010 | Paid | $221.00 | |
TPP 9100 10052504307 | 06/07/2010 | Paid | $192.50 | |
TPP 9100 10042903861 | 05/10/2010 | Paid | $377.50 | |
TPP 9100 10012102268 | 01/27/2010 | Paid | $158.95 | |
TPP 9100 09120901536 | 12/16/2009 | Paid | $437.25 | |
TPP 9100 09101300442 | 10/16/2009 | Paid | $317.35 | |
TPP 9100 09090906805 | 09/15/2009 | Paid | $456.94 | |
TPP 9100 09081306454 | 08/17/2009 | Paid | $297.00 | |
TPP 9100 09070705633 | 07/15/2009 | Paid | $285.45 | |
TPP 9100 09062205385 | 06/26/2009 | Paid | $624.31 | |
TPP 9100 09042104271 | 04/28/2009 | Paid | $507.10 | |
TPP 9100 09031203528 | 03/18/2009 | Paid | $183.15 | |
TPP 9100 09012102570 | 01/29/2009 | Paid | $389.61 | |
TPP 9100 08121501953 | 12/30/2008 | Paid | $382.01 | |
TPP 9100 08111001278 | 11/19/2008 | Paid | $487.89 | |
TPP 9100 08100900448 | 10/20/2008 | Paid | $274.03 | |
TPP 9100 08100100031 | 10/08/2008 | Paid | $378.30 |