PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LINDEMANN, ELIZABETH |
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 6400 15120501471 | 12/15/2015 | Paid | $100.64 | |
TPP 6400 15060304507 | 06/11/2015 | Paid | $75.33 | |
TPP 6400 15052204332 | 06/03/2015 | Paid | $59.23 | |
TPP 6400 14080405934 | 08/06/2014 | Paid | $85.12 | |
TPP 6400 14020502469 | 02/18/2014 | Paid | $63.28 | |
GAX 6400 13110502246 | 11/13/2013 | Paid | $9.00 | |
TPP 6400 13110400883 | 11/13/2013 | Paid | $54.95 | |
TPP 6400 13091005774 | 09/20/2013 | Paid | $46.62 | |
TPP 6400 13080705221 | 08/14/2013 | Paid | $62.16 | |
TPP 6400 13060304020 | 06/11/2013 | Paid | $108.23 | |
TPP 6400 13050303538 | 05/13/2013 | Paid | $78.26 | |
TPP 6400 13040503009 | 04/18/2013 | Paid | $87.14 | |
TPP 6400 13030602540 | 03/14/2013 | Paid | $63.83 | |
TPP 6400 13020702198 | 02/15/2013 | Paid | $115.44 | |
TPP 6400 12120301218 | 12/14/2012 | Paid | $30.53 | |
TPP 6400 12070204821 | 07/12/2012 | Paid | $61.61 | |
TPP 6400 12060504306 | 06/14/2012 | Paid | $49.40 | |
TPP 6400 12010401785 | 01/10/2012 | Paid | $40.52 | |
TPP 6400 11120201325 | 12/12/2011 | Paid | $48.84 | |
TPP 6400 11110200840 | 11/15/2011 | Paid | $51.06 | |
TPP 6400 11100500134 | 10/17/2011 | Paid | $28.86 | |
TPP 6400 11090105460 | 09/13/2011 | Paid | $28.31 | |
TPP 6400 11080205015 | 08/16/2011 | Paid | $27.75 | |
TPP 6400 11070104393 | 07/20/2011 | Paid | $88.50 | |
TPP 6400 11060103887 | 06/09/2011 | Paid | $20.00 | |
TPP 6400 11040502905 | 04/13/2011 | Paid | $32.50 | |
TPP 6400 10050303884 | 05/17/2010 | Paid | $26.00 | |
TPP 6400 10020402419 | 02/16/2010 | Paid | $25.00 | |
TPP 6400 09120201360 | 12/10/2009 | Paid | $30.25 | |
TPP 6400 09100100008 | 10/09/2009 | Paid | $54.45 | |
TPP 6400 09060104958 | 06/05/2009 | Paid | $75.90 |