PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REED, MINDY |
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 8500 17071805196 | 07/28/2017 | Paid | $30.82 | |
TPP 8500 17070304834 | 07/12/2017 | Paid | $44.35 | |
TPP 8500 17060104185 | 06/08/2017 | Paid | $57.57 | |
TPP 8500 17042403539 | 05/03/2017 | Paid | $30.76 | |
TPP 8500 14111701215 | 11/25/2014 | Paid | $45.70 | |
TPP 8500 13111801164 | 11/26/2013 | Paid | $47.52 | |
TPP 8500 13100700215 | 10/11/2013 | Paid | $56.22 | |
TPP 8500 13090605716 | 09/17/2013 | Paid | $40.57 | |
TPP 8500 13082305527 | 09/11/2013 | Paid | $24.36 | |
TPP 8500 13060704175 | 08/23/2013 | Paid | $66.21 | |
TPP 8500 13080905277 | 08/20/2013 | Paid | $35.19 | |
TPP 8500 13061104244 | 06/20/2013 | Paid | $60.61 | |
TPP 8500 13041703287 | 04/24/2013 | Paid | $39.46 | |
TPP 8500 13041703303 | 04/24/2013 | Paid | $31.08 | |
TPP 8500 13022602424 | 03/04/2013 | Paid | $80.36 | |
TPP 8500 13010801731 | 01/15/2013 | Paid | $40.02 | |
TPP 8500 12121201454 | 12/19/2012 | Paid | $105.67 | |
TPP 8500 12100900374 | 10/17/2012 | Paid | $35.85 | |
TPP 8500 12090505946 | 10/05/2012 | Paid | $96.57 | |
TPP 8500 12082205766 | 08/31/2012 | Paid | $40.79 | |
TPP 8500 12062804783 | 07/05/2012 | Paid | $65.88 | |
TPP 8500 12052304187 | 05/31/2012 | Paid | $70.87 | |
TPP 8500 12042503676 | 04/30/2012 | Paid | $128.21 | |
TPP 8500 12020602395 | 02/16/2012 | Paid | $40.52 | |
TPP 8500 11121901642 | 01/05/2012 | Paid | $58.50 | |
TPP 8500 11110300879 | 11/09/2011 | Paid | $97.46 | |
TPP 8500 09081206403 | 08/26/2009 | Paid | $71.49 | |
TPP 8500 09033003750 | 04/02/2009 | Paid | $25.58 | |
TPP 8500 08121601972 | 01/09/2009 | Paid | $58.59 | |
TPP 8500 08100600250 | 11/10/2008 | Paid | $105.29 |