PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAMEY, LATOSHA 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 14042103902 | 05/05/2014 | Paid | $21.84 | |
TPP 9100 13100400186 | 10/15/2013 | Paid | $31.64 | |
TPP 9100 13073105105 | 08/07/2013 | Paid | $88.81 | |
TPP 9100 13042903437 | 05/02/2013 | Paid | $74.38 | |
TPP 9100 13012502045 | 01/29/2013 | Paid | $41.63 | |
TPP 9100 12101000401 | 10/16/2012 | Paid | $56.62 | |
TPP 9100 12073005284 | 08/06/2012 | Paid | $27.76 | |
TPP 9100 12041603534 | 04/24/2012 | Paid | $34.97 | |
TPP 9100 12011702060 | 01/24/2012 | Paid | $58.28 | |
TPP 9100 11101000328 | 10/14/2011 | Paid | $23.87 | |
TPP 9100 11092005751 | 09/29/2011 | Paid | $32.20 | |
TPP 9100 11071904796 | 08/01/2011 | Paid | $43.00 | |
TPP 9100 11041903244 | 04/26/2011 | Paid | $70.00 | |
TPP 9100 11012401975 | 01/27/2011 | Paid | $8.50 | |
TPP 9100 10100700299 | 10/13/2010 | Paid | $13.00 | |
TPP 9100 10072005229 | 07/28/2010 | Paid | $47.50 | |
TPP 9100 10041303509 | 04/20/2010 | Paid | $63.00 | |
TPP 9100 10011302054 | 01/22/2010 | Paid | $42.90 | |
TPP 9100 09100800228 | 10/13/2009 | Paid | $93.50 | |
TPP 9100 09072105928 | 07/28/2009 | Paid | $58.30 | |
TPP 9100 09040703926 | 04/14/2009 | Paid | $102.30 |