PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KANARSKI, KATHLEEN A |
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 8500 19072405374 | 08/08/2019 | Paid | $10.21 | |
TPP 8500 18100400256 | 10/10/2018 | Paid | $17.99 | |
TPP 8500 14070905411 | 06/01/2018 | Paid | $27.89 | |
TPP 8500 17053104159 | 06/08/2017 | Paid | $31.73 | |
TPP 8500 17040503118 | 04/12/2017 | Paid | $34.99 | |
TPP 8500 16080505688 | 08/19/2016 | Paid | $22.52 | |
TPP 8500 16052604409 | 06/27/2016 | Paid | $34.07 | |
TPP 8500 15121601708 | 12/31/2015 | Paid | $23.00 | |
TPP 8500 15092306730 | 10/05/2015 | Paid | $65.15 | |
TPP 8500 15070805192 | 07/10/2015 | Paid | $37.95 | |
TPP 8500 15061604810 | 06/25/2015 | Paid | $25.36 | |
TPP 8500 14121101628 | 12/19/2014 | Paid | $24.70 | |
TPP 8500 14100800410 | 10/16/2014 | Paid | $37.35 | |
TPP 8500 14091906781 | 09/26/2014 | Paid | $43.06 | |
TPP 8500 14031303181 | 03/25/2014 | Paid | $39.87 | |
TPP 8500 14022102767 | 03/11/2014 | Paid | $26.27 | |
TPP 8500 13100800355 | 10/16/2013 | Paid | $48.84 | |
TPP 8500 13083005590 | 09/12/2013 | Paid | $40.63 | |
TPP 8500 13060704180 | 06/18/2013 | Paid | $28.42 | |
TPP 8500 13052203926 | 05/30/2013 | Paid | $29.19 | |
TPP 8500 13011101818 | 01/24/2013 | Paid | $25.20 | |
TPP 8500 12100900365 | 10/17/2012 | Paid | $37.96 | |
TPP 8500 12091306170 | 09/19/2012 | Paid | $99.02 | |
TPP 8500 12082205771 | 08/31/2012 | Paid | $37.18 | |
TPP 8500 12062004652 | 06/29/2012 | Paid | $58.28 | |
TPP 8500 12052304163 | 05/31/2012 | Paid | $52.56 | |
TPP 8500 11101000288 | 10/14/2011 | Paid | $62.94 | |
TPP 8500 09090306681 | 09/15/2009 | Paid | $273.21 | |
TPP 8500 09050604546 | 05/19/2009 | Paid | $49.72 | |
TPP 8500 08081307074 | 10/01/2008 | Paid | $129.89 |