PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SAMILPA, KRISTI |
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 7600 13111201081 | 12/10/2013 | Paid | $49.72 | |
TPP 7600 13051503776 | 05/21/2013 | Paid | $43.29 | |
TPP 7600 13032702893 | 04/26/2013 | Paid | $179.82 | |
TPP 7600 13041903356 | 04/25/2013 | Paid | $48.29 | |
TPP 7600 13022002367 | 03/04/2013 | Paid | $28.31 | |
TPP 7600 12122001571 | 01/14/2013 | Paid | $64.94 | |
TPP 7600 12111901049 | 11/29/2012 | Paid | $82.14 | |
TPP 7600 12101000434 | 10/17/2012 | Paid | $14.43 | |
TPP 7600 12092406351 | 10/03/2012 | Paid | $60.50 | |
TPP 7600 12083105891 | 09/14/2012 | Paid | $88.80 | |
TPP 7600 12073105334 | 08/21/2012 | Paid | $76.59 | |
TPP 7600 12062104685 | 07/05/2012 | Paid | $114.33 | |
TPP 7600 12051804078 | 06/08/2012 | Paid | $41.63 | |
TPP 7600 12042403667 | 05/01/2012 | Paid | $63.83 | |
TPP 7600 12033003168 | 04/13/2012 | Paid | $109.34 | |
TPP 7600 12022902698 | 03/13/2012 | Paid | $160.40 | |
TPP 7600 12021002550 | 02/22/2012 | Paid | $67.71 | |
TPP 7600 12010601829 | 01/17/2012 | Paid | $111.00 | |
TPP 7600 11120101298 | 12/12/2011 | Paid | $164.84 | |
TPP 7600 11110200855 | 12/08/2011 | Paid | $76.04 | |
TPP 7600 11110200858 | 11/14/2011 | Paid | $71.60 | |
TPP 7600 11082705435 | 09/01/2011 | Paid | $39.96 | |
TPP 7600 11072604938 | 08/11/2011 | Paid | $86.00 | |
TPP 7600 11062704339 | 07/14/2011 | Paid | $59.00 | |
TPP 7600 11051603681 | 05/24/2011 | Paid | $65.50 | |
TPP 7600 11041903286 | 04/28/2011 | Paid | $46.00 | |
TPP 7600 11031802772 | 03/25/2011 | Paid | $175.50 | |
TPP 7600 11011401888 | 01/25/2011 | Paid | $85.50 | |
TPP 7600 10111501076 | 11/23/2010 | Paid | $86.00 | |
TPP 7600 10091706232 | 09/30/2010 | Paid | $33.00 | |
TPP 7600 10081605729 | 08/24/2010 | Paid | $84.50 | |
TPP 7600 10071505153 | 07/26/2010 | Paid | $67.50 | |
TPP 7600 10061504663 | 06/23/2010 | Paid | $200.00 | |
TPP 7600 10051704192 | 05/26/2010 | Paid | $117.00 | |
TPP 7600 10041503596 | 04/26/2010 | Paid | $122.50 | |
TPP 7600 10030902982 | 03/17/2010 | Paid | $158.50 | |
TPP 7600 10021602615 | 02/26/2010 | Paid | $66.50 | |
TPP 7600 10011101973 | 01/20/2010 | Paid | $72.05 | |
TPP 7600 09120901542 | 12/21/2009 | Paid | $68.20 | |
TPP 7600 09111201037 | 11/17/2009 | Paid | $128.70 | |
TPP 7600 09101300427 | 10/16/2009 | Paid | $57.20 | |
TPP 7600 09091706996 | 09/23/2009 | Paid | $86.35 | |
TPP 7600 09081206432 | 08/24/2009 | Paid | $44.00 |