PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PERKINS, THAIS |
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 6300 14071605664 | 07/25/2014 | Paid | $164.64 | |
TPP 6300 14071605665 | 07/25/2014 | Paid | $150.08 | |
TPP 6300 14071605666 | 07/25/2014 | Paid | $107.52 | |
TPP 6300 14050504136 | 05/21/2014 | Paid | $128.80 | |
TPP 6300 14050504141 | 05/21/2014 | Paid | $92.96 | |
TPP 6300 14030703051 | 03/18/2014 | Paid | $82.49 | |
TPP 6300 14022102764 | 03/11/2014 | Paid | $98.56 | |
TPP 6300 13121201631 | 01/03/2014 | Paid | $127.69 | |
TPP 6300 13121201632 | 01/03/2014 | Paid | $100.57 | |
TPP 6300 13101800699 | 10/21/2013 | Paid | $134.31 | |
TPP 6300 13090505692 | 09/20/2013 | Paid | $152.07 | |
TPP 6300 13080805249 | 08/20/2013 | Paid | $179.82 | |
TPP 6300 13070304595 | 07/18/2013 | Paid | $155.96 | |
TPP 6300 13060504085 | 06/11/2013 | Paid | $162.06 | |
TPP 6300 13050903648 | 05/15/2013 | Paid | $197.58 | |
TPP 6300 13040402981 | 04/17/2013 | Paid | $158.73 | |
TPP 6300 13030102475 | 03/18/2013 | Paid | $197.58 | |
TPP 6300 13022802465 | 03/14/2013 | Paid | $207.02 | |
TPP 6300 13011401852 | 01/24/2013 | Paid | $116.55 | |
TPP 6300 12110800854 | 11/15/2012 | Paid | $257.52 | |
TPP 6300 12110800855 | 11/15/2012 | Paid | $236.43 | |
TPP 6300 12092506358 | 10/03/2012 | Paid | $134.31 | |
TPP 6300 12080205387 | 08/09/2012 | Paid | $137.64 | |
TPP 6300 12072505218 | 08/03/2012 | Paid | $190.92 | |
TPP 6300 12061304516 | 06/20/2012 | Paid | $212.01 | |
TPP 6300 12050803796 | 05/11/2012 | Paid | $189.81 | |
TPP 6300 12040503290 | 04/11/2012 | Paid | $233.10 | |
TPP 6300 12032003087 | 03/29/2012 | Paid | $235.32 | |
TPP 6300 12012602238 | 02/06/2012 | Paid | $212.01 | |
TPP 6300 11120101275 | 12/16/2011 | Paid | $216.45 | |
TPP 6300 11111401104 | 11/21/2011 | Paid | $137.64 | |
TPP 6300 11111401105 | 11/21/2011 | Paid | $323.01 | |
TPP 6300 11111501112 | 11/21/2011 | Paid | $168.72 | |
TPP 6300 11082405408 | 09/08/2011 | Paid | $40.00 | |
TPP 6300 11082405410 | 09/08/2011 | Paid | $54.50 | |
TPP 6300 11082405412 | 09/08/2011 | Paid | $65.50 | |
TPP 6300 11082405413 | 09/08/2011 | Paid | $95.70 |