PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MANTIA, JEFFREY |
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 13100900463 | 10/16/2013 | Paid | $34.41 | |
TPP 9100 13091205863 | 09/18/2013 | Paid | $49.95 | |
TPP 9100 13081205346 | 08/21/2013 | Paid | $29.97 | |
TPP 9100 13071504826 | 07/22/2013 | Paid | $44.40 | |
TPP 9100 13060404056 | 06/07/2013 | Paid | $86.03 | |
TPP 9100 13051503766 | 05/21/2013 | Paid | $50.51 | |
TPP 9100 13041503238 | 04/24/2013 | Paid | $90.47 | |
TPP 9100 13031502749 | 03/22/2013 | Paid | $44.40 | |
TPP 9100 13021402304 | 02/20/2013 | Paid | $54.95 | |
TPP 9100 13011401876 | 01/18/2013 | Paid | $48.84 | |
TPP 9100 12121001383 | 12/19/2012 | Paid | $56.06 | |
TPP 9100 12111400964 | 11/26/2012 | Paid | $49.40 | |
TPP 9100 12101100509 | 10/17/2012 | Paid | $89.36 | |
TPP 9100 12081605677 | 08/24/2012 | Paid | $38.30 | |
TPP 9100 12071805140 | 07/24/2012 | Paid | $279.73 | |
TPP 9100 12051403987 | 05/21/2012 | Paid | $309.14 | |
TPP 9100 12041103457 | 04/18/2012 | Paid | $199.80 | |
TPP 9100 12031202960 | 03/16/2012 | Paid | $174.27 | |
TPP 9100 12020902492 | 02/22/2012 | Paid | $245.87 | |
TPP 9100 12011201987 | 01/18/2012 | Paid | $332.45 | |
TPP 9100 11120801451 | 12/15/2011 | Paid | $27.20 | |
TPP 9100 11110801017 | 11/15/2011 | Paid | $38.85 | |
TPP 9100 11101200506 | 10/19/2011 | Paid | $50.51 | |
TPP 9100 11091405679 | 09/20/2011 | Paid | $24.42 | |
TPP 9100 11071204646 | 07/20/2011 | Paid | $28.00 | |
TPP 9100 11060904063 | 06/16/2011 | Paid | $31.50 | |
TPP 9100 11051703718 | 05/24/2011 | Paid | $42.00 | |
TPP 9100 11040803026 | 04/14/2011 | Paid | $24.00 | |
TPP 9100 11030802515 | 03/11/2011 | Paid | $54.50 | |
TPP 9100 11021702314 | 02/28/2011 | Paid | $48.50 | |
TPP 9100 11011001778 | 01/13/2011 | Paid | $23.50 | |
TPP 9100 10120901373 | 12/15/2010 | Paid | $33.50 | |
TPP 9100 10110300822 | 11/08/2010 | Paid | $18.00 | |
TPP 9100 10101200462 | 10/20/2010 | Paid | $26.50 | |
TPP 9100 10091406126 | 09/17/2010 | Paid | $67.50 | |
TPP 9100 10080605538 | 08/16/2010 | Paid | $43.00 | |
TPP 9100 10071305092 | 07/21/2010 | Paid | $46.00 | |
TPP 9100 10061104584 | 06/23/2010 | Paid | $58.50 | |
TPP 9100 10051304155 | 05/26/2010 | Paid | $97.00 | |
TPP 9100 10041603656 | 04/23/2010 | Paid | $53.00 | |
TPP 9100 10030902978 | 03/15/2010 | Paid | $46.50 | |
TPP 9100 10020802530 | 02/18/2010 | Paid | $246.00 | |
TPP 9100 10011902185 | 01/25/2010 | Paid | $212.30 | |
TPP 9100 09120701460 | 12/11/2009 | Paid | $304.70 | |
TPP 9100 09111301069 | 11/18/2009 | Paid | $370.70 | |
TPP 9100 09101400538 | 10/19/2009 | Paid | $205.70 | |
TPP 9100 09090906803 | 09/15/2009 | Paid | $215.05 | |
TPP 9100 09081006314 | 08/17/2009 | Paid | $182.60 | |
TPP 9100 09070905714 | 07/16/2009 | Paid | $147.40 | |
TPP 9100 09060505145 | 06/12/2009 | Paid | $173.25 | |
TPP 9100 09050704620 | 05/14/2009 | Paid | $79.20 | |
TPP 9100 09042104261 | 04/28/2009 | Paid | $123.75 | |
TPP 9100 09030903441 | 03/12/2009 | Paid | $96.80 | |
TPP 9100 09020902936 | 02/17/2009 | Paid | $89.10 | |
TPP 9100 09010902306 | 01/15/2009 | Paid | $121.10 | |
TPP 9100 08120501751 | 12/15/2008 | Paid | $102.96 | |
TPP 9100 08110701235 | 11/17/2008 | Paid | $135.14 | |
TPP 9100 08101400700 | 10/21/2008 | Paid | $119.31 |