PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LACKEY, SANDRA L. |
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 16100400202 | 10/07/2016 | Paid | $30.24 | |
TPP 9100 16090206099 | 09/13/2016 | Paid | $33.48 | |
TPP 9100 15121101621 | 12/23/2015 | Paid | $31.05 | |
TPP 9100 15112401296 | 12/08/2015 | Paid | $22.43 | |
TPP 9100 15100500254 | 10/12/2015 | Paid | $28.75 | |
TPP 9100 15091706621 | 09/24/2015 | Paid | $31.05 | |
TPP 9100 15072005518 | 08/25/2015 | Paid | $22.43 | |
TPP 9100 15070905284 | 07/23/2015 | Paid | $29.33 | |
TPP 9100 15061804919 | 07/07/2015 | Paid | $33.93 | |
TPP 9100 15052004288 | 06/02/2015 | Paid | $32.20 | |
TPP 9100 15040303421 | 04/20/2015 | Paid | $33.35 | |
TPP 9100 15020302451 | 02/12/2015 | Paid | $39.68 | |
TPP 9100 15010601936 | 01/21/2015 | Paid | $47.04 | |
TPP 9100 14120401477 | 12/17/2014 | Paid | $39.20 | |
TPP 9100 14100700273 | 10/14/2014 | Paid | $48.72 | |
TPP 9100 14090806511 | 09/17/2014 | Paid | $50.40 | |
TPP 9100 14081106090 | 08/15/2014 | Paid | $34.16 | |
TPP 9100 14070905422 | 07/17/2014 | Paid | $29.12 | |
TPP 9100 14061304986 | 06/26/2014 | Paid | $49.84 | |
TPP 9100 14040303472 | 04/16/2014 | Paid | $16.80 | |
TPP 9100 14031403215 | 03/26/2014 | Paid | $37.52 | |
TPP 9100 14021402682 | 02/26/2014 | Paid | $32.48 | |
TPP 9100 14010601906 | 01/10/2014 | Paid | $51.98 | |
TPP 9100 13120601471 | 12/16/2013 | Paid | $64.98 | |
TPP 9100 13111401121 | 11/20/2013 | Paid | $52.55 | |
TPP 9100 13100700266 | 10/15/2013 | Paid | $47.73 | |
TPP 9100 13092406075 | 10/02/2013 | Paid | $23.31 |