PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KINGSBURY, JUANITA |
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 1500 19070104954 | 07/15/2019 | Paid | $35.38 | |
TPP 1500 19050703868 | 05/14/2019 | Paid | $75.40 | |
TPP 1500 19040403210 | 04/15/2019 | Paid | $13.34 | |
TPP 1500 19032202973 | 04/02/2019 | Paid | $94.54 | |
TPP 1500 19020602333 | 02/21/2019 | Paid | $72.50 | |
TPP 1500 18080705365 | 08/20/2018 | Paid | $75.22 | |
TPP 1500 18060104085 | 06/12/2018 | Paid | $55.59 | |
TPP 1500 18041103166 | 04/19/2018 | Paid | $42.51 | |
TPP 1500 18030502577 | 03/14/2018 | Paid | $75.21 | |
TPP 1500 18030502579 | 03/14/2018 | Paid | $62.68 | |
TPP 1500 17121401544 | 01/04/2018 | Paid | $49.22 | |
TPP 1500 17091906214 | 10/18/2017 | Paid | $83.46 | |
TPP 1500 17091906190 | 09/28/2017 | Paid | $27.82 | |
TPP 1500 17040603162 | 04/13/2017 | Paid | $46.55 | |
TPP 1500 17030302678 | 03/09/2017 | Paid | $138.57 | |
TPP 1500 16110900876 | 11/18/2016 | Paid | $49.14 | |
TPP 1500 16092906665 | 10/07/2016 | Paid | $15.66 | |
TPP 1500 16091606421 | 09/29/2016 | Paid | $217.62 | |
TPP 1500 16091606423 | 09/29/2016 | Paid | $144.91 | |
TPP 1500 14100600234 | 10/13/2014 | Paid | $146.72 | |
TPP 1500 13072905035 | 08/05/2013 | Paid | $253.64 | |
TPP 1500 13072905038 | 08/05/2013 | Paid | $139.86 | |
TPP 1500 12100400162 | 10/15/2012 | Paid | $134.87 | |
TPP 1500 12070304874 | 08/14/2012 | Paid | $179.28 | |
TPP 1500 12032203109 | 03/29/2012 | Paid | $91.58 | |
TPP 1500 12020202319 | 02/08/2012 | Paid | $115.44 | |
TPP 1500 12012002146 | 01/26/2012 | Paid | $49.40 | |
TPP 1500 12012002147 | 01/26/2012 | Paid | $86.03 | |
TPP 1500 12012002148 | 01/26/2012 | Paid | $64.38 | |
TPP 1500 12012002149 | 01/26/2012 | Paid | $44.40 | |
TPP 8300 08121702014 | 01/16/2009 | Paid | $65.52 |