PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KRUEGER, DEBORAH |
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 5600 12040603358 | 04/16/2012 | Paid | $84.93 | |
TPP 5600 12040903359 | 04/16/2012 | Paid | $81.59 | |
TPP 5600 11120701406 | 12/30/2011 | Paid | $131.18 | |
TPP 5600 11120701407 | 12/15/2011 | Paid | $111.56 | |
TPP 5600 11062804346 | 07/07/2011 | Paid | $52.00 | |
TPP 5600 11051603668 | 05/23/2011 | Paid | $96.50 | |
TPP 5600 11031102651 | 03/24/2011 | Paid | $177.00 | |
TPP 5600 11010501646 | 01/10/2011 | Paid | $316.50 | |
TPP 5600 10101900632 | 10/21/2010 | Paid | $145.50 | |
TPP 5600 10090205891 | 09/13/2010 | Paid | $236.00 | |
TPP 5600 10071205029 | 07/14/2010 | Paid | $358.00 | |
TPP 5600 10051204097 | 05/25/2010 | Paid | $102.00 | |
TPP 5600 10051104075 | 05/21/2010 | Paid | $149.50 | |
TPP 5600 10012202305 | 01/27/2010 | Paid | $135.30 | |
TPP 5600 09122901763 | 01/05/2010 | Paid | $197.45 | |
TPP 5600 09081406475 | 08/20/2009 | Paid | $160.05 | |
TPP 5600 09011602521 | 01/26/2009 | Paid | $59.67 | |
TPP 5600 08120401690 | 12/12/2008 | Paid | $234.00 | |
TPP 5600 08102901041 | 11/17/2008 | Paid | $99.91 | |
TPP 5600 08091907885 | 10/02/2008 | Paid | $80.03 |