PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MADDOX, KYMBERLEY |
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 20040303125 | 04/21/2020 | Paid | $127.10 | |
TPP 9100 19100500310 | 10/09/2019 | Paid | $9.28 | |
TPP 9100 19092306419 | 09/30/2019 | Paid | $139.78 | |
TPP 9100 19053104340 | 06/13/2019 | Paid | $102.66 | |
TPP 9100 18100400265 | 10/09/2018 | Paid | $61.05 | |
TPP 9100 18071104861 | 07/16/2018 | Paid | $106.28 | |
TPP 9100 18042603422 | 05/02/2018 | Paid | $79.58 | |
TPP 9100 18010901847 | 01/23/2018 | Paid | $49.76 | |
TPP 9100 17100600338 | 10/16/2017 | Paid | $10.70 | |
TPP 9100 17092706340 | 10/02/2017 | Paid | $54.57 | |
TPP 9100 17050803760 | 05/12/2017 | Paid | $48.69 | |
TPP 9100 17030802775 | 03/14/2017 | Paid | $48.22 | |
TPP 9100 16120601230 | 12/15/2016 | Paid | $14.58 | |
TPP 9100 16091306295 | 09/20/2016 | Paid | $27.54 | |
TPP 9100 16081005798 | 09/02/2016 | Paid | $81.00 | |
TPP 9100 15121101632 | 01/06/2016 | Paid | $18.98 | |
TPP 9100 15100600342 | 10/12/2015 | Paid | $35.08 | |
TPP 9100 15091806633 | 09/25/2015 | Paid | $32.78 | |
TPP 9100 15080705820 | 08/25/2015 | Paid | $96.03 | |
TPP 9100 15070905281 | 08/03/2015 | Paid | $104.08 | |
TPP 9100 15022702853 | 03/19/2015 | Paid | $126.26 | |
TPP 9100 14061905062 | 07/03/2014 | Paid | $133.84 | |
TPP 9100 14032103336 | 04/02/2014 | Paid | $107.75 | |
TPP 9100 13122301792 | 01/08/2014 | Paid | $23.73 | |
TPP 9100 13101500622 | 10/29/2013 | Paid | $52.73 | |
TPP 9100 13070904684 | 07/18/2013 | Paid | $62.72 | |
TPP 9100 13051603812 | 05/21/2013 | Paid | $53.28 | |
TPP 9100 13050603563 | 05/08/2013 | Paid | $32.75 | |
TPP 9100 13022102373 | 02/26/2013 | Paid | $122.66 | |
TPP 9100 12112601126 | 12/03/2012 | Paid | $45.51 | |
TPP 9100 12091706217 | 09/24/2012 | Paid | $59.39 | |
TPP 9100 12090706001 | 09/13/2012 | Paid | $53.84 | |
TPP 9100 12061404589 | 06/22/2012 | Paid | $129.87 | |
TPP 9100 12041603515 | 04/24/2012 | Paid | $56.61 | |
TPP 9100 12020102287 | 02/08/2012 | Paid | $62.16 | |
TPP 9100 11101300525 | 10/19/2011 | Paid | $59.39 | |
TPP 9100 11092605851 | 09/30/2011 | Paid | $98.79 | |
TPP 9100 11090805550 | 09/14/2011 | Paid | $50.51 | |
TPP 9100 11071904826 | 08/01/2011 | Paid | $61.00 | |
TPP 9100 11062304299 | 07/01/2011 | Paid | $36.00 | |
TPP 9100 11051903777 | 05/26/2011 | Paid | $46.50 | |
TPP 9100 11041403176 | 04/19/2011 | Paid | $57.00 | |
TPP 9100 11031102647 | 03/16/2011 | Paid | $57.00 | |
TPP 9100 11022802391 | 03/02/2011 | Paid | $87.50 |