PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILLIAMS, KATRINA |
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 8600 16012002299 | 01/27/2016 | Paid | $64.40 | |
TPP 8600 15120301431 | 12/15/2015 | Paid | $123.05 | |
TPP 8600 15100200112 | 10/08/2015 | Paid | $58.08 | |
TPP 8600 15090906414 | 09/17/2015 | Paid | $132.83 | |
TPP 8600 15081105858 | 08/19/2015 | Paid | $142.60 | |
TPP 8600 15070205094 | 07/14/2015 | Paid | $121.33 | |
TPP 8600 15051404203 | 05/22/2015 | Paid | $86.25 | |
TPP 8600 15040603431 | 04/20/2015 | Paid | $62.10 | |
TPP 8600 15032403247 | 04/01/2015 | Paid | $35.08 | |
TPP 8600 15021202705 | 02/24/2015 | Paid | $32.20 | |
TPP 8600 15010902059 | 01/21/2015 | Paid | $48.72 | |
TPP 8600 15010501915 | 01/13/2015 | Paid | $106.40 | |
TPP 8600 14100700379 | 10/15/2014 | Paid | $57.12 | |
TPP 8600 14100600224 | 10/13/2014 | Paid | $50.40 | |
TPP 8600 14082806365 | 09/04/2014 | Paid | $75.60 | |
TPP 8600 14070805351 | 07/17/2014 | Paid | $120.40 | |
TPP 8600 14062005075 | 07/11/2014 | Paid | $76.72 | |
TPP 8600 14050804272 | 05/21/2014 | Paid | $88.48 | |
TPP 8600 14040403527 | 04/22/2014 | Paid | $104.16 | |
TPP 8600 14030502989 | 03/21/2014 | Paid | $94.08 | |
TPP 8600 14011602231 | 03/04/2014 | Paid | $70.63 | |
TPP 8600 14021102587 | 03/04/2014 | Paid | $75.04 | |
TPP 8600 13120401418 | 12/19/2013 | Paid | $57.63 | |
TPP 8600 13120601487 | 12/19/2013 | Paid | $46.33 | |
TPP 8600 13100700311 | 10/17/2013 | Paid | $60.50 | |
TPP 8600 13090505706 | 09/17/2013 | Paid | $71.60 | |
TPP 8600 13081605464 | 08/26/2013 | Paid | $103.23 | |
TPP 8600 13071004749 | 07/24/2013 | Paid | $123.77 | |
TPP 8600 13062604478 | 07/18/2013 | Paid | $130.43 | |
TPP 8600 13050703597 | 05/14/2013 | Paid | $118.78 | |
TPP 8600 13041003106 | 04/19/2013 | Paid | $81.59 | |
TPP 8600 13030802575 | 03/15/2013 | Paid | $75.48 | |
TPP 8600 13020702202 | 02/15/2013 | Paid | $127.65 | |
TPP 8600 13010901764 | 01/15/2013 | Paid | $86.58 | |
TPP 8600 12120601322 | 12/14/2012 | Paid | $59.39 | |
TPP 8600 12111300920 | 11/16/2012 | Paid | $79.37 | |
TPP 8600 12100300118 | 10/15/2012 | Paid | $98.79 | |
TPP 8600 12091706219 | 09/24/2012 | Paid | $101.57 | |
TPP 8600 12080905517 | 08/20/2012 | Paid | $79.92 | |
TPP 8600 12071105011 | 07/18/2012 | Paid | $78.81 | |
TPP 8600 12062104678 | 06/28/2012 | Paid | $119.33 | |
TPP 8600 12051403984 | 05/18/2012 | Paid | $91.58 | |
TPP 8600 12041003397 | 04/16/2012 | Paid | $98.79 | |
TPP 8600 12030802884 | 03/15/2012 | Paid | $31.08 | |
TPP 8600 12021302565 | 02/21/2012 | Paid | $77.70 |