PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VALENTINE, DORYNE |
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 2200 14081106079 | 08/15/2014 | Paid | $51.52 | |
TPP 2200 14061705020 | 06/26/2014 | Paid | $60.48 | |
TPP 2200 14021302634 | 02/21/2014 | Paid | $55.69 | |
TPP 2200 13090405655 | 09/16/2013 | Paid | $46.07 | |
TPP 2200 13082605547 | 09/09/2013 | Paid | $20.54 | |
TPP 2200 13070904670 | 07/18/2013 | Paid | $31.64 | |
TPP 2200 13070904672 | 07/18/2013 | Paid | $52.17 | |
TPP 2200 13070904674 | 07/18/2013 | Paid | $36.63 | |
TPP 2200 13020702200 | 02/15/2013 | Paid | $23.31 | |
TPP 2200 13012802061 | 02/01/2013 | Paid | $17.76 | |
TPP 2200 13010201641 | 01/14/2013 | Paid | $18.32 | |
TPP 2200 12112601114 | 12/03/2012 | Paid | $37.75 | |
TPP 2200 12082705847 | 09/07/2012 | Paid | $27.20 | |
TPP 2200 12080105347 | 08/09/2012 | Paid | $25.53 | |
TPP 2200 12050903815 | 05/21/2012 | Paid | $40.52 | |
TPP 2200 12042303620 | 04/30/2012 | Paid | $33.86 | |
TPP 2200 12032903161 | 04/05/2012 | Paid | $99.91 | |
TPP 2200 11100400076 | 10/19/2011 | Paid | $50.50 | |
TPP 2200 11101200462 | 10/19/2011 | Paid | $64.95 | |
TPP 2200 11040702998 | 04/12/2011 | Paid | $167.50 | |
TPP 2200 11022302362 | 03/02/2011 | Paid | $124.00 | |
TPP 2200 10092906393 | 10/14/2010 | Paid | $189.00 | |
TPP 2200 10070104863 | 07/14/2010 | Paid | $113.50 | |
TPP 2200 10062104732 | 06/30/2010 | Paid | $280.00 | |
TPP 2200 10011201996 | 01/19/2010 | Paid | $113.85 | |
TPP 2200 09110300815 | 11/09/2009 | Paid | $212.85 | |
TPP 2200 09042304297 | 04/27/2009 | Paid | $92.95 | |
TPP 2200 09042304298 | 04/27/2009 | Paid | $149.24 | |
TPP 2200 08102400982 | 11/07/2008 | Paid | $103.98 | |
TPP 2200 08102700983 | 11/07/2008 | Paid | $50.63 |