PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | METZGER, VANESSA |
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 18081305458 | 08/21/2018 | Paid | $164.60 | |
TPP 9100 18030502599 | 03/08/2018 | Paid | $72.62 | |
TPP 9100 17082805833 | 09/13/2017 | Paid | $79.72 | |
TPP 9100 17050203652 | 05/08/2017 | Paid | $118.78 | |
TPP 9100 17011001829 | 01/18/2017 | Paid | $34.56 | |
TPP 9100 16100400108 | 10/07/2016 | Paid | $66.96 | |
TPP 9100 16091306261 | 09/27/2016 | Paid | $129.60 | |
TPP 9100 16021702741 | 03/03/2016 | Paid | $182.48 | |
TPP 9100 15093006888 | 10/07/2015 | Paid | $143.18 | |
TPP 9100 15070905283 | 07/23/2015 | Paid | $82.23 | |
TPP 9100 15041403621 | 04/24/2015 | Paid | $193.32 | |
TPP 9100 14102000780 | 10/27/2014 | Paid | $100.24 | |
TPP 9100 14081406169 | 08/29/2014 | Paid | $412.09 | |
TPP 9100 13100900423 | 10/16/2013 | Paid | $220.90 | |
TPP 9100 13070904695 | 07/30/2013 | Paid | $410.71 | |
TPP 9100 12101100471 | 10/17/2012 | Paid | $109.89 | |
TPP 9100 12073105331 | 08/07/2012 | Paid | $137.10 | |
TPP 9100 12040403260 | 04/10/2012 | Paid | $123.22 | |
TPP 9100 12011201954 | 01/18/2012 | Paid | $91.58 | |
TPP 9100 11101200456 | 10/19/2011 | Paid | $129.87 | |
TPP 9100 11071904785 | 08/01/2011 | Paid | $242.50 | |
TPP 9100 10092906385 | 10/01/2010 | Paid | $65.00 | |
TPP 9100 10042903864 | 05/10/2010 | Paid | $88.50 | |
TPP 9100 10012102252 | 01/27/2010 | Paid | $64.90 | |
TPP 9100 09101400476 | 10/20/2009 | Paid | $103.95 | |
TPP 9100 09071705880 | 07/23/2009 | Paid | $45.65 | |
TPP 9100 09060805180 | 06/12/2009 | Paid | $108.35 | |
TPP 9100 09040703971 | 04/14/2009 | Paid | $110.55 | |
TPP 9100 09012202607 | 01/30/2009 | Paid | $32.18 | |
TPP 9100 09010502132 | 01/08/2009 | Paid | $126.95 | |
TPP 9100 08101300577 | 10/21/2008 | Paid | $103.79 |