PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WILLIAMS, SHAWNA |
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 19010801853 | 01/25/2019 | Paid | $85.57 | |
TPP 9100 18122101618 | 01/09/2019 | Paid | $80.66 | |
TPP 9100 18110900998 | 11/26/2018 | Paid | $112.82 | |
TPP 9100 18100900466 | 10/11/2018 | Paid | $49.60 | |
TPP 9100 18092006083 | 09/26/2018 | Paid | $70.85 | |
TPP 9100 18082205591 | 09/05/2018 | Paid | $100.28 | |
TPP 9100 18071104859 | 07/16/2018 | Paid | $87.75 | |
TPP 9100 18060604191 | 06/13/2018 | Paid | $107.37 | |
TPP 9100 18050903657 | 05/17/2018 | Paid | $80.66 | |
TPP 9100 18040503071 | 04/11/2018 | Paid | $88.84 | |
TPP 9100 18032202870 | 03/26/2018 | Paid | $72.49 | |
TPP 9100 18021402331 | 02/22/2018 | Paid | $68.67 | |
TPP 9100 18011201950 | 01/24/2018 | Paid | $107.00 | |
TPP 9100 18010201694 | 01/10/2018 | Paid | $148.73 | |
TPP 9100 17121801594 | 12/22/2017 | Paid | $153.01 | |
TPP 9100 17100600339 | 10/11/2017 | Paid | $82.93 | |
TPP 9100 17090605954 | 09/14/2017 | Paid | $87.74 | |
TPP 9100 17081705723 | 08/24/2017 | Paid | $105.93 | |
TPP 9100 17071905222 | 07/28/2017 | Paid | $132.68 | |
TPP 9100 17060904412 | 06/14/2017 | Paid | $227.91 | |
TPP 9100 17040703229 | 04/26/2017 | Paid | $118.77 | |
TPP 9100 17032002919 | 03/23/2017 | Paid | $112.35 | |
TPP 9100 17022702612 | 03/03/2017 | Paid | $162.11 | |
TPP 9100 16121601497 | 01/03/2017 | Paid | $105.84 | |
TPP 9100 16110300787 | 11/15/2016 | Paid | $82.08 | |
TPP 9100 16101300537 | 10/25/2016 | Paid | $154.98 | |
TPP 9100 16092706625 | 10/03/2016 | Paid | $171.18 | |
TPP 9100 16081005777 | 08/23/2016 | Paid | $90.72 | |
TPP 9100 16071105127 | 07/22/2016 | Paid | $125.82 | |
TPP 9100 16060904649 | 06/23/2016 | Paid | $68.58 |