PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ROSS-LOWE, CATHERINE MARIE |
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 1100 16041203595 | 04/18/2016 | Paid | $52.38 | |
TPP 1100 16030703079 | 03/15/2016 | Paid | $37.80 | |
TPP 1100 16021602725 | 02/26/2016 | Paid | $54.00 | |
TPP 1100 16010702053 | 01/14/2016 | Paid | $63.25 | |
TPP 1100 15121001581 | 12/17/2015 | Paid | $67.85 | |
TPP 1100 15110400880 | 11/12/2015 | Paid | $51.75 | |
TPP 1100 15101400601 | 10/22/2015 | Paid | $69.00 | |
TPP 1100 15090906464 | 09/16/2015 | Paid | $97.75 | |
TPP 1100 15070805189 | 07/14/2015 | Paid | $51.75 | |
TPP 1100 15060804595 | 06/19/2015 | Paid | $34.50 | |
TPP 1100 15050804078 | 05/15/2015 | Paid | $48.88 | |
TPP 1100 15041403647 | 04/23/2015 | Paid | $54.63 | |
TPP 1100 15030902959 | 03/16/2015 | Paid | $39.68 | |
TPP 1100 15021202656 | 02/23/2015 | Paid | $169.63 | |
TPP 1100 15011502231 | 01/23/2015 | Paid | $156.24 | |
TPP 1100 14121501742 | 12/22/2014 | Paid | $131.04 | |
TPP 1100 14111001009 | 11/13/2014 | Paid | $197.68 | |
TPP 1100 14100700262 | 10/13/2014 | Paid | $150.08 | |
TPP 1100 14091006536 | 09/12/2014 | Paid | $145.60 | |
TPP 1100 14082106292 | 08/27/2014 | Paid | $143.92 | |
TPP 1100 14070805346 | 07/17/2014 | Paid | $113.68 | |
TPP 1100 14061104925 | 06/20/2014 | Paid | $137.20 | |
TPP 1100 14053004611 | 06/10/2014 | Paid | $55.44 | |
TPP 1100 12091806267 | 09/24/2012 | Paid | $246.98 | |
TPP 1100 10101400585 | 10/20/2010 | Paid | $55.00 | |
TPP 1100 10072205308 | 07/28/2010 | Paid | $51.50 | |
TPP 1100 10040503294 | 04/12/2010 | Paid | $84.00 | |
TPP 1100 10012202299 | 01/28/2010 | Paid | $73.15 | |
TPP 1100 09100800278 | 10/13/2009 | Paid | $80.30 | |
TPP 1100 09080406141 | 08/10/2009 | Paid | $168.30 | |
TPP 1100 09042104204 | 04/27/2009 | Paid | $112.75 | |
TPP 1100 09011402458 | 01/23/2009 | Paid | $46.80 | |
TPP 1100 08100700289 | 10/15/2008 | Paid | $72.75 |