PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SCHNEIDER, ERIC D. |
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 9100 13031502743 | 03/22/2013 | Paid | $101.01 | |
TPP 9100 13021402299 | 02/20/2013 | Paid | $191.48 | |
TPP 9100 13011401865 | 01/18/2013 | Paid | $127.10 | |
TPP 9100 12121001375 | 12/19/2012 | Paid | $87.69 | |
TPP 9100 12111400956 | 11/27/2012 | Paid | $91.58 | |
TPP 9100 12101100499 | 10/17/2012 | Paid | $65.49 | |
TPP 9100 12091706238 | 09/24/2012 | Paid | $197.58 | |
TPP 9100 12081605665 | 08/24/2012 | Paid | $321.90 | |
TPP 9100 12071805131 | 07/24/2012 | Paid | $373.52 | |
TPP 9100 12060804441 | 06/20/2012 | Paid | $357.42 | |
TPP 9100 12051403973 | 05/21/2012 | Paid | $325.23 | |
TPP 9100 12041203467 | 04/18/2012 | Paid | $503.39 | |
TPP 9100 12031202969 | 03/16/2012 | Paid | $473.42 | |
TPP 9100 12020902499 | 02/22/2012 | Paid | $483.96 | |
TPP 9100 12011201993 | 01/18/2012 | Paid | $423.47 | |
TPP 9100 11120801457 | 12/15/2011 | Paid | $460.10 | |
TPP 9100 11110801022 | 11/15/2011 | Paid | $366.86 | |
TPP 9100 11101200510 | 10/19/2011 | Paid | $81.59 | |
TPP 9100 11091505707 | 09/20/2011 | Paid | $69.93 | |
TPP 9100 11081205232 | 08/18/2011 | Paid | $77.70 | |
TPP 9100 11071204651 | 07/20/2011 | Paid | $213.00 | |
TPP 9100 11060904067 | 06/16/2011 | Paid | $182.00 | |
TPP 9100 11051703724 | 05/24/2011 | Paid | $193.00 | |
TPP 9100 11040803030 | 04/14/2011 | Paid | $230.50 | |
TPP 9100 11030802521 | 03/11/2011 | Paid | $141.50 | |
TPP 9100 11021702320 | 02/28/2011 | Paid | $184.50 | |
TPP 9100 11011001784 | 01/13/2011 | Paid | $198.00 | |
TPP 9100 10120901377 | 12/15/2010 | Paid | $213.50 | |
TPP 9100 10110300832 | 11/08/2010 | Paid | $155.50 | |
TPP 9100 10101200481 | 10/20/2010 | Paid | $18.50 |