PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MELLOR, MICHELLE |
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 16020202471 | 02/12/2016 | Paid | $130.53 | |
TPP 9100 15100200156 | 10/07/2015 | Paid | $179.98 | |
TPP 9100 14081206114 | 08/18/2014 | Paid | $131.60 | |
TPP 9100 14071005503 | 07/17/2014 | Paid | $92.96 | |
TPP 9100 14060904803 | 06/20/2014 | Paid | $131.04 | |
TPP 9100 14051304318 | 05/28/2014 | Paid | $162.96 | |
TPP 9100 14040903642 | 04/18/2014 | Paid | $148.40 | |
TPP 9100 14031203129 | 03/24/2014 | Paid | $36.96 | |
TPP 9100 14021302650 | 02/26/2014 | Paid | $71.68 | |
TPP 9100 14011702243 | 01/29/2014 | Paid | $95.49 | |
TPP 9100 13120601489 | 12/16/2013 | Paid | $49.72 | |
TPP 9100 13110801021 | 11/18/2013 | Paid | $126.56 | |
TPP 9100 13100900467 | 10/16/2013 | Paid | $104.34 | |
TPP 9100 13091205865 | 09/18/2013 | Paid | $93.80 | |
TPP 9100 13081205347 | 08/21/2013 | Paid | $70.49 | |
TPP 9100 13071504827 | 07/22/2013 | Paid | $160.95 | |
TPP 9100 13060404038 | 06/07/2013 | Paid | $93.80 | |
TPP 9100 13051503749 | 05/21/2013 | Paid | $139.86 | |
TPP 9100 13041503227 | 04/24/2013 | Paid | $124.88 | |
TPP 9100 13031502736 | 03/22/2013 | Paid | $141.53 | |
TPP 9100 13021402294 | 02/20/2013 | Paid | $163.73 | |
TPP 9100 13011401858 | 01/18/2013 | Paid | $130.43 | |
TPP 9100 12121001369 | 12/19/2012 | Paid | $40.52 | |
TPP 9100 12111400952 | 11/27/2012 | Paid | $147.63 | |
TPP 9100 12101100493 | 10/17/2012 | Paid | $158.73 | |
TPP 9100 12091706235 | 09/24/2012 | Paid | $175.94 | |
TPP 9100 12081505658 | 08/24/2012 | Paid | $175.38 | |
TPP 9100 12071805129 | 07/24/2012 | Paid | $268.62 |