PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KIPPLE, MARY JANE |
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 15120701474 | 12/15/2015 | Paid | $10.35 | |
TPP 8600 15120701484 | 12/15/2015 | Paid | $20.70 | |
TPP 8600 15120101352 | 12/10/2015 | Paid | $21.28 | |
TPP 8600 15090806398 | 09/11/2015 | Paid | $22.43 | |
TPP 8600 15081105861 | 08/19/2015 | Paid | $16.68 | |
TPP 8600 15071605452 | 07/28/2015 | Paid | $16.10 | |
TPP 8600 15061004671 | 06/18/2015 | Paid | $31.63 | |
TPP 8600 09060505153 | 06/12/2009 | Paid | $30.25 | |
TPP 8600 09043004402 | 05/06/2009 | Paid | $41.80 | |
TPP 8600 09032603719 | 04/03/2009 | Paid | $36.30 | |
TPP 8600 09021303048 | 03/02/2009 | Paid | $65.05 | |
TPP 8600 09013002742 | 02/05/2009 | Paid | $54.99 | |
TPP 8600 08121601974 | 12/30/2008 | Paid | $59.09 | |
TPP 8600 08101300615 | 11/03/2008 | Paid | $18.43 | |
TPP 8600 08093008062 | 10/09/2008 | Paid | $49.48 |