PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STRITTMATTER, KATHY |
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 1100 14031303206 | 03/25/2014 | Paid | $113.68 | |
TPP 1100 13111901228 | 11/26/2013 | Paid | $139.55 | |
TPP 1100 13081305366 | 08/16/2013 | Paid | $150.96 | |
TPP 1100 13071804924 | 07/25/2013 | Paid | $164.84 | |
TPP 1100 13062604485 | 07/05/2013 | Paid | $161.51 | |
TPP 1100 12111500982 | 11/20/2012 | Paid | $174.27 | |
TPP 1100 12091206095 | 09/20/2012 | Paid | $123.77 | |
TPP 1100 12070604909 | 07/11/2012 | Paid | $129.87 | |
TPP 1100 12060804389 | 06/14/2012 | Paid | $121.55 | |
TPP 1100 12041203484 | 04/18/2012 | Paid | $102.68 | |
TPP 1100 12030702825 | 03/13/2012 | Paid | $139.31 | |
TPP 1100 12011301999 | 01/18/2012 | Paid | $162.06 | |
TPP 1100 11121201532 | 12/16/2011 | Paid | $124.88 | |
TPP 1100 11051103568 | 05/18/2011 | Paid | $163.00 | |
TPP 1100 10120701308 | 12/10/2010 | Paid | $153.50 | |
TPP 1100 10100500199 | 10/11/2010 | Paid | $111.00 | |
TPP 1100 10092206288 | 09/27/2010 | Paid | $30.50 | |
TPP 1100 10090705937 | 09/14/2010 | Paid | $92.50 | |
TPP 1100 10060704445 | 06/15/2010 | Paid | $124.00 | |
TPP 1100 10030902981 | 03/15/2010 | Paid | $81.50 | |
TPP 1100 10020402421 | 02/09/2010 | Paid | $111.00 | |
TPP 1100 10010701872 | 01/14/2010 | Paid | $75.90 | |
TPP 1100 09120701470 | 12/11/2009 | Paid | $242.55 | |
TPP 1100 09090406729 | 09/10/2009 | Paid | $125.95 | |
TPP 1100 09080506181 | 08/12/2009 | Paid | $105.60 | |
TPP 1100 09070805661 | 07/16/2009 | Paid | $97.90 | |
TPP 1100 09060905212 | 06/12/2009 | Paid | $133.10 | |
TPP 1100 09052704930 | 06/01/2009 | Paid | $78.10 | |
TPP 1100 09041604149 | 04/22/2009 | Paid | $94.05 | |
TPP 1100 09031903653 | 03/24/2009 | Paid | $58.30 | |
TPP 1100 09021303032 | 02/25/2009 | Paid | $86.90 | |
TPP 1100 09012902716 | 02/02/2009 | Paid | $68.45 |