PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HINNANT, CHRISTA |
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 8600 11041103093 | 04/14/2011 | Paid | $116.50 | |
TPP 8600 11031602743 | 03/25/2011 | Paid | $128.50 | |
TPP 8600 11021702299 | 02/28/2011 | Paid | $88.50 | |
TPP 8600 11011101804 | 01/19/2011 | Paid | $107.00 | |
TPP 8600 10121401443 | 12/20/2010 | Paid | $131.50 | |
TPP 8600 10111901138 | 12/02/2010 | Paid | $81.00 | |
TPP 8600 10100700311 | 10/13/2010 | Paid | $67.00 | |
TPP 8600 10092106268 | 09/29/2010 | Paid | $38.00 | |
TPP 8600 10090205888 | 09/13/2010 | Paid | $41.50 | |
TPP 8600 10072005281 | 07/28/2010 | Paid | $76.50 | |
TPP 8600 10062804823 | 07/07/2010 | Paid | $72.00 | |
TPP 8600 10050704015 | 05/24/2010 | Paid | $99.00 | |
TPP 8600 10040603345 | 04/12/2010 | Paid | $129.50 | |
TPP 8600 10031203075 | 03/19/2010 | Paid | $119.50 | |
TPP 8600 10021202588 | 02/26/2010 | Paid | $74.00 | |
TPP 8600 10011402137 | 01/25/2010 | Paid | $78.65 | |
TPP 8600 09121801700 | 12/30/2009 | Paid | $79.75 | |
TPP 8600 09111601124 | 11/24/2009 | Paid | $114.95 | |
TPP 8600 09091606982 | 09/22/2009 | Paid | $86.35 | |
TPP 8600 09082406580 | 08/26/2009 | Paid | $64.35 | |
TPP 8600 09071405793 | 07/22/2009 | Paid | $54.45 | |
TPP 8600 09070205535 | 07/15/2009 | Paid | $142.45 | |
TPP 8600 09051804850 | 05/26/2009 | Paid | $136.40 | |
TPP 8600 09042904366 | 05/06/2009 | Paid | $140.80 | |
TPP 8600 09032603728 | 04/03/2009 | Paid | $78.10 | |
TPP 8600 09022003144 | 03/02/2009 | Paid | $114.40 | |
TPP 8600 09012602641 | 02/04/2009 | Paid | $112.91 | |
TPP 8600 08120901823 | 12/12/2008 | Paid | $101.79 | |
TPP 8600 08120101594 | 12/08/2008 | Paid | $182.52 | |
TPP 8600 08101300600 | 11/03/2008 | Paid | $134.83 | |
TPP 8600 08091907896 | 10/01/2008 | Paid | $125.13 |