PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MOSVICK, JAMES |
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 6000 17050403711 | 05/10/2017 | Paid | $81.54 | |
TPP 6000 17020602297 | 02/14/2017 | Paid | $22.68 | |
TPP 6000 16102100656 | 10/31/2016 | Paid | $38.88 | |
TPP 6000 16092106518 | 10/07/2016 | Paid | $23.76 | |
TPP 6000 16072705432 | 08/17/2016 | Paid | $19.98 | |
TPP 6000 16062804954 | 07/19/2016 | Paid | $133.92 | |
TPP 6000 16051204173 | 05/24/2016 | Paid | $146.34 | |
TPP 6000 16020902640 | 02/22/2016 | Paid | $71.82 | |
TPP 6000 15110400891 | 11/12/2015 | Paid | $87.40 | |
TPP 6000 15110400892 | 11/12/2015 | Paid | $20.70 | |
TPP 6000 15071405383 | 07/23/2015 | Paid | $33.93 | |
TPP 6000 15061004650 | 06/18/2015 | Paid | $174.23 | |
TPP 6000 15061004651 | 06/18/2015 | Paid | $212.75 | |
TPP 6000 15041603670 | 04/24/2015 | Paid | $138.58 | |
TPP 6000 15031603156 | 03/23/2015 | Paid | $146.05 | |
TPP 6000 15020502516 | 02/12/2015 | Paid | $136.28 | |
TPP 6000 15010801977 | 01/13/2015 | Paid | $87.36 | |
TPP 6000 14121001584 | 12/19/2014 | Paid | $95.20 | |
TPP 6000 14111301117 | 11/19/2014 | Paid | $138.88 | |
TPP 6000 14101400706 | 10/15/2014 | Paid | $145.04 | |
TPP 6000 14091506652 | 09/26/2014 | Paid | $84.00 | |
TPP 6000 14060904789 | 06/19/2014 | Paid | $258.16 | |
TPP 6000 14041103739 | 04/21/2014 | Paid | $84.56 | |
TPP 6000 14031803276 | 03/27/2014 | Paid | $63.84 | |
TPP 6000 14022402814 | 03/10/2014 | Paid | $79.52 | |
TPP 6000 14020302421 | 02/18/2014 | Paid | $74.58 | |
TPP 6000 14012802382 | 02/12/2014 | Paid | $122.66 | |
TPP 6000 13121601686 | 12/30/2013 | Paid | $68.93 | |
TPP 6000 13111201045 | 11/20/2013 | Paid | $80.23 | |
TPP 6000 13091005766 | 09/18/2013 | Paid | $28.31 | |
TPP 6000 13062504443 | 07/05/2013 | Paid | $139.86 | |
TPP 6000 13061704346 | 06/28/2013 | Paid | $143.75 | |
TPP 6000 13040803058 | 04/17/2013 | Paid | $71.04 | |
TPP 6000 13031802783 | 03/25/2013 | Paid | $75.48 | |
TPP 6000 13022702463 | 03/05/2013 | Paid | $22.20 |