PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALKER, BRANDI |
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 18070604721 | 07/11/2018 | Paid | $121.54 | |
TPP 9100 18060804252 | 06/18/2018 | Paid | $261.60 | |
TPP 9100 18051403731 | 05/23/2018 | Paid | $201.65 | |
TPP 9100 18040903113 | 04/18/2018 | Paid | $262.69 | |
TPP 9100 18031402777 | 03/20/2018 | Paid | $232.72 | |
TPP 9100 18022102465 | 02/27/2018 | Paid | $121.54 | |
TPP 9100 18010801810 | 01/12/2018 | Paid | $103.79 | |
TPP 9100 17121201501 | 12/15/2017 | Paid | $135.36 | |
TPP 9100 17111300992 | 11/20/2017 | Paid | $244.50 | |
TPP 9100 17100400189 | 10/10/2017 | Paid | $189.93 | |
TPP 9100 17091206076 | 09/19/2017 | Paid | $139.64 | |
TPP 9100 17080905625 | 08/16/2017 | Paid | $105.93 | |
TPP 9100 17070604905 | 07/13/2017 | Paid | $156.22 | |
TPP 9100 17061204458 | 06/15/2017 | Paid | $165.32 | |
TPP 9100 17051103867 | 05/31/2017 | Paid | $116.10 | |
TPP 9100 17040703200 | 04/13/2017 | Paid | $171.74 | |
TPP 9100 17031302851 | 03/16/2017 | Paid | $90.95 | |
TPP 9100 17020702326 | 02/14/2017 | Paid | $122.52 | |
TPP 9100 17011001868 | 01/18/2017 | Paid | $106.38 | |
TPP 9100 16121201379 | 12/19/2016 | Paid | $130.68 | |
TPP 9100 16111701007 | 11/29/2016 | Paid | $112.32 | |
TPP 9100 16100500251 | 10/07/2016 | Paid | $107.46 | |
TPP 9100 16091306291 | 09/20/2016 | Paid | $146.88 | |
TPP 9100 16080905760 | 08/17/2016 | Paid | $97.74 | |
TPP 9100 16080305547 | 08/12/2016 | Paid | $123.66 | |
TPP 9100 16060904618 | 06/22/2016 | Paid | $228.42 | |
TPP 9100 16052004309 | 06/03/2016 | Paid | $130.68 | |
TPP 9100 16041503682 | 04/22/2016 | Paid | $163.08 | |
TPP 9100 16012902441 | 02/12/2016 | Paid | $160.43 | |
TPP 9100 15100500177 | 10/08/2015 | Paid | $266.80 |