PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SIBLEY, LANIA |
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 17031302842 | 03/16/2017 | Paid | $100.58 | |
TPP 9100 17020702325 | 02/14/2017 | Paid | $294.79 | |
TPP 9100 16080305546 | 08/12/2016 | Paid | $210.06 | |
TPP 9100 16012902439 | 02/12/2016 | Paid | $95.45 | |
TPP 9100 15100500176 | 10/08/2015 | Paid | $393.88 | |
TPP 9100 14091506677 | 10/01/2014 | Paid | $182.00 | |
TPP 9100 14081806248 | 08/26/2014 | Paid | $143.92 | |
TPP 9100 14071405595 | 07/21/2014 | Paid | $271.04 | |
TPP 9100 14061104889 | 06/23/2014 | Paid | $265.44 | |
TPP 9100 14050804262 | 05/20/2014 | Paid | $184.80 | |
TPP 9100 14040903651 | 04/18/2014 | Paid | $227.36 | |
TPP 9100 14031203148 | 03/24/2014 | Paid | $247.52 | |
TPP 9100 14021302665 | 02/26/2014 | Paid | $227.36 | |
TPP 9100 14011402156 | 01/24/2014 | Paid | $236.74 | |
TPP 9100 13120601499 | 12/16/2013 | Paid | $200.58 | |
TPP 9100 13110801027 | 11/18/2013 | Paid | $250.30 | |
TPP 9100 13100900477 | 10/16/2013 | Paid | $242.54 | |
TPP 9100 13091205880 | 09/18/2013 | Paid | $320.24 | |
TPP 9100 13081305375 | 08/21/2013 | Paid | $265.85 | |
TPP 9100 13071504838 | 07/22/2013 | Paid | $320.24 | |
TPP 9100 13060404048 | 06/07/2013 | Paid | $295.26 | |
TPP 9100 13051503756 | 05/21/2013 | Paid | $238.10 | |
TPP 9100 13041503242 | 04/24/2013 | Paid | $364.08 | |
TPP 9100 13021402307 | 02/20/2013 | Paid | $32.75 | |
TPP 9100 13011401884 | 01/18/2013 | Paid | $316.91 | |
TPP 9100 12121001386 | 12/19/2012 | Paid | $278.61 | |
TPP 9100 12111400971 | 11/27/2012 | Paid | $375.74 | |
TPP 9100 12101100514 | 10/17/2012 | Paid | $65.49 |