PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RUNNELS, GLADYS ANN |
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 8600 18020202163 | 02/08/2018 | Paid | $24.61 | |
TPP 8600 17122701665 | 01/05/2018 | Paid | $71.69 | |
TPP 8600 17100600349 | 10/11/2017 | Paid | $57.25 | |
TPP 8600 17081805765 | 08/29/2017 | Paid | $14.45 | |
TPP 8600 17072005268 | 07/28/2017 | Paid | $85.61 | |
TPP 8600 17053104143 | 06/08/2017 | Paid | $28.36 | |
TPP 8600 17041703417 | 04/26/2017 | Paid | $103.27 | |
TPP 8600 17012502148 | 02/01/2017 | Paid | $44.82 | |
TPP 8600 16111701010 | 01/06/2017 | Paid | $22.68 | |
TPP 8600 17010301649 | 01/06/2017 | Paid | $63.72 | |
TPP 8600 16100700398 | 10/12/2016 | Paid | $18.36 | |
TPP 8600 16092806658 | 10/03/2016 | Paid | $57.19 | |
TPP 8600 16091306286 | 09/26/2016 | Paid | $22.14 | |
TPP 8600 16071505301 | 07/28/2016 | Paid | $24.84 | |
TPP 8600 16061404702 | 06/27/2016 | Paid | $15.12 | |
TPP 8600 16042003792 | 04/26/2016 | Paid | $35.64 | |
TPP 8600 16031803312 | 03/25/2016 | Paid | $17.28 | |
TPP 8600 16022402876 | 03/03/2016 | Paid | $16.74 | |
TPP 8600 16011202159 | 01/21/2016 | Paid | $22.43 | |
TPP 8600 15120701477 | 12/15/2015 | Paid | $53.48 | |
TPP 8600 15120701485 | 12/15/2015 | Paid | $27.03 | |
TPP 8600 15090806399 | 09/11/2015 | Paid | $29.33 | |
TPP 8600 15081205892 | 08/20/2015 | Paid | $28.18 | |
TPP 8600 15071605450 | 07/28/2015 | Paid | $33.35 | |
TPP 8600 15061004670 | 06/18/2015 | Paid | $32.78 | |
TPP 8600 15051404197 | 05/22/2015 | Paid | $55.21 | |
TPP 8600 15032403251 | 04/01/2015 | Paid | $39.68 | |
TPP 8600 09042904374 | 05/06/2009 | Paid | $88.55 | |
TPP 8600 08111901474 | 11/26/2008 | Paid | $31.01 | |
TPP 8600 08100700370 | 10/17/2008 | Paid | $24.25 |