PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MCCARTHY, CHRISTA |
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 8600 17072605364 | 08/03/2017 | Paid | $107.54 | |
TPP 8600 17051103859 | 05/18/2017 | Paid | $134.83 | |
TPP 8600 17030602716 | 03/08/2017 | Paid | $140.24 | |
TPP 8600 16121901533 | 12/28/2016 | Paid | $137.70 | |
TPP 8600 16091506379 | 09/26/2016 | Paid | $93.42 | |
TPP 8600 16071505299 | 07/28/2016 | Paid | $186.84 | |
TPP 8600 16060804584 | 06/28/2016 | Paid | $72.90 | |
TPP 8600 15100200132 | 10/13/2015 | Paid | $136.86 | |
TPP 8600 15082406089 | 09/01/2015 | Paid | $215.06 | |
TPP 8600 15051804254 | 06/02/2015 | Paid | $60.95 | |
TPP 8600 15042103732 | 05/05/2015 | Paid | $97.76 | |
TPP 8600 14040303498 | 04/23/2015 | Paid | $35.60 | |
TPP 8600 14082806370 | 04/23/2015 | Paid | $183.12 | |
TPP 8600 15021202696 | 03/05/2015 | Paid | $56.35 | |
TPP 8600 15011202107 | 01/21/2015 | Paid | $19.04 | |
TPP 8600 14122901868 | 01/07/2015 | Paid | $72.80 | |
TPP 8600 14101000657 | 10/15/2014 | Paid | $111.44 | |
TPP 8600 14050104059 | 05/15/2014 | Paid | $70.56 | |
TPP 8600 14041603826 | 04/28/2014 | Paid | $103.60 | |
TPP 8600 13112601345 | 12/11/2013 | Paid | $110.18 | |
TPP 8600 13093006167 | 10/10/2013 | Paid | $35.52 | |
TPP 8600 13080105130 | 08/13/2013 | Paid | $78.81 | |
TPP 8600 13041803335 | 04/25/2013 | Paid | $106.01 | |
TPP 8600 13030702560 | 03/15/2013 | Paid | $108.23 | |
TPP 8600 13020602184 | 02/08/2013 | Paid | $88.80 | |
TPP 8600 13012302005 | 01/29/2013 | Paid | $79.37 | |
TPP 8600 12122101603 | 01/04/2013 | Paid | $68.82 | |
TPP 8600 12120301201 | 12/12/2012 | Paid | $155.96 | |
TPP 8600 12100400148 | 10/15/2012 | Paid | $51.62 | |
TPP 8600 12091306179 | 09/20/2012 | Paid | $86.03 | |
TPP 8600 12080905514 | 08/20/2012 | Paid | $64.94 | |
TPP 8600 12071305044 | 07/24/2012 | Paid | $149.30 | |
TPP 8600 12060804400 | 06/18/2012 | Paid | $135.42 | |
TPP 8600 12051103910 | 05/23/2012 | Paid | $86.58 | |
TPP 8600 12040903362 | 04/13/2012 | Paid | $112.67 | |
TPP 8600 12030802870 | 03/15/2012 | Paid | $113.78 | |
TPP 8600 12021402571 | 02/22/2012 | Paid | $103.23 | |
TPP 8600 12012702240 | 02/01/2012 | Paid | $98.24 | |
TPP 8600 11120901495 | 12/22/2011 | Paid | $54.95 | |
TPP 8600 11111001075 | 11/16/2011 | Paid | $133.20 | |
TPP 8600 11101100399 | 10/19/2011 | Paid | $73.26 | |
TPP 8600 11090905603 | 09/14/2011 | Paid | $51.62 | |
TPP 8600 11080405056 | 08/22/2011 | Paid | $163.17 | |
TPP 8600 11071504740 | 07/27/2011 | Paid | $121.00 | |
TPP 8600 11062304295 | 07/01/2011 | Paid | $137.50 | |
TPP 8600 11051003550 | 06/24/2011 | Paid | $135.50 |