PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOCKEMA, CONNIE |
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 14120901571 | 12/19/2014 | Paid | $11.76 | |
TPP 9100 14100900565 | 10/14/2014 | Paid | $38.64 | |
TPP 9100 14090906518 | 09/17/2014 | Paid | $18.48 | |
TPP 9100 14073005838 | 08/06/2014 | Paid | $51.52 | |
TPP 9100 14041103756 | 04/23/2014 | Paid | $29.12 | |
TPP 9100 14030502977 | 03/14/2014 | Paid | $61.60 | |
TPP 9100 13123001820 | 01/08/2014 | Paid | $28.82 | |
TPP 9100 13110500911 | 11/13/2013 | Paid | $46.33 | |
TPP 9100 13100100042 | 10/10/2013 | Paid | $33.86 | |
TPP 9100 13090405677 | 09/12/2013 | Paid | $38.30 | |
TPP 9100 13060704200 | 06/13/2013 | Paid | $33.86 | |
TPP 9100 13031802762 | 03/22/2013 | Paid | $28.86 | |
TPP 9100 13021302265 | 02/22/2013 | Paid | $46.62 | |
TPP 9100 13011101806 | 01/17/2013 | Paid | $40.52 | |
TPP 9100 12121001387 | 12/19/2012 | Paid | $19.98 | |
TPP 9100 12111300907 | 11/16/2012 | Paid | $12.21 | |
TPP 9100 12101200532 | 10/17/2012 | Paid | $67.16 | |
TPP 9100 12091006035 | 09/13/2012 | Paid | $43.29 | |
TPP 9100 12081505628 | 08/22/2012 | Paid | $33.86 | |
TPP 9100 12071004977 | 07/13/2012 | Paid | $99.90 | |
TPP 9100 12061404605 | 06/22/2012 | Paid | $35.52 | |
TPP 9100 12051103932 | 05/18/2012 | Paid | $63.27 | |
TPP 9100 12030202765 | 03/08/2012 | Paid | $37.19 | |
TPP 9100 12020902464 | 02/22/2012 | Paid | $53.28 | |
TPP 9100 12011201964 | 01/18/2012 | Paid | $17.21 | |
TPP 9100 11122101676 | 01/03/2012 | Paid | $46.62 | |
TPP 9100 11110700941 | 11/15/2011 | Paid | $33.30 | |
TPP 9100 11090805561 | 09/14/2011 | Paid | $13.88 | |
TPP 9100 11081105163 | 08/16/2011 | Paid | $11.66 | |
TPP 9100 11070604490 | 07/13/2011 | Paid | $4.50 | |
TPP 9100 11051603654 | 05/23/2011 | Paid | $41.00 | |
TPP 9100 11040502902 | 04/12/2011 | Paid | $45.00 | |
TPP 9100 11030702475 | 03/10/2011 | Paid | $48.50 | |
TPP 9100 11011301866 | 01/20/2011 | Paid | $20.50 | |
TPP 9100 10120601274 | 12/10/2010 | Paid | $16.00 | |
TPP 9100 10100600213 | 10/13/2010 | Paid | $21.50 | |
TPP 9100 10091006048 | 09/17/2010 | Paid | $33.00 | |
TPP 9100 10080605525 | 08/16/2010 | Paid | $22.50 | |
TPP 9100 10060704465 | 06/15/2010 | Paid | $55.50 | |
TPP 9100 10051304138 | 05/26/2010 | Paid | $87.50 | |
TPP 9100 10040703386 | 04/12/2010 | Paid | $72.50 | |
TPP 9100 10030502865 | 03/11/2010 | Paid | $11.00 | |
TPP 9100 10020502464 | 02/16/2010 | Paid | $44.50 | |
TPP 9100 10012002205 | 01/27/2010 | Paid | $47.85 | |
TPP 9100 09120301397 | 12/10/2009 | Paid | $124.30 | |
TPP 9100 09110300805 | 11/04/2009 | Paid | $34.10 | |
TPP 9100 09101300433 | 10/21/2009 | Paid | $39.05 |