PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STARNES, JANET L |
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 8500 13100800359 | 10/16/2013 | Paid | $35.52 | |
TPP 8500 13091105813 | 09/18/2013 | Paid | $102.68 | |
TPP 8500 13083005595 | 09/12/2013 | Paid | $98.24 | |
TPP 8500 13083005601 | 09/12/2013 | Paid | $71.04 | |
TPP 8500 13060704187 | 06/19/2013 | Paid | $93.24 | |
TPP 8500 13052203900 | 05/30/2013 | Paid | $33.30 | |
TPP 8500 13041503219 | 04/24/2013 | Paid | $34.41 | |
TPP 8500 13041703330 | 04/24/2013 | Paid | $49.40 | |
TPP 8500 13022602435 | 03/04/2013 | Paid | $72.15 | |
TPP 8500 13011101817 | 01/24/2013 | Paid | $75.48 | |
TPP 8500 12122001578 | 01/04/2013 | Paid | $159.29 | |
TPP 8500 12112801144 | 12/11/2012 | Paid | $111.00 | |
TPP 8500 12100900315 | 10/17/2012 | Paid | $54.95 | |
TPP 8500 12091306161 | 09/20/2012 | Paid | $29.97 | |
TPP 8500 12082205768 | 09/05/2012 | Paid | $37.19 | |
TPP 8500 12082005721 | 08/28/2012 | Paid | $26.64 | |
TPP 8500 12062804781 | 07/05/2012 | Paid | $65.49 | |
TPP 8500 12052304180 | 05/31/2012 | Paid | $39.41 | |
TPP 8500 12042503682 | 04/30/2012 | Paid | $69.38 | |
TPP 8500 12030802874 | 03/15/2012 | Paid | $46.07 | |
TPP 8500 12012602235 | 02/07/2012 | Paid | $22.20 | |
TPP 8500 12011101887 | 02/01/2012 | Paid | $64.38 | |
TPP 8500 11101000340 | 10/14/2011 | Paid | $59.95 | |
TPP 8500 11081905370 | 08/30/2011 | Paid | $29.42 | |
TPP 8500 11071504749 | 07/28/2011 | Paid | $47.50 | |
TPP 8500 11061404196 | 06/27/2011 | Paid | $44.50 | |
TPP 8500 11040602963 | 04/08/2011 | Paid | $30.00 | |
TPP 8500 11020702092 | 03/24/2011 | Paid | $26.00 | |
TPP 8500 11021502246 | 03/15/2011 | Paid | $53.00 |