PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AMENAGHAWON, AMBROSE |
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 20022002662 | 08/18/2020 | Paid | $242.44 | |
TPP 2200 20030502821 | 07/30/2020 | Paid | $201.84 | |
TPP 2200 19092406456 | 10/14/2019 | Paid | $281.30 | |
TPP 2200 19092406457 | 10/14/2019 | Paid | $150.22 | |
TPP 2200 19042503621 | 06/05/2019 | Paid | $34.88 | |
TPP 2200 19030802779 | 05/07/2019 | Paid | $291.03 | |
TPP 2200 19040103096 | 05/07/2019 | Paid | $307.39 | |
TPP 2200 17112701172 | 12/08/2017 | Paid | $89.35 | |
TPP 2200 17112701181 | 12/08/2017 | Paid | $74.90 | |
TPP 2200 17112701182 | 12/08/2017 | Paid | $56.71 | |
TPP 2200 17112701174 | 12/07/2017 | Paid | $72.76 | |
TPP 2200 17112701175 | 12/07/2017 | Paid | $104.33 | |
TPP 2200 17112701184 | 12/07/2017 | Paid | $56.71 | |
TPP 2200 17071105010 | 08/17/2017 | Paid | $132.30 | |
TPP 2200 17071105011 | 08/01/2017 | Paid | $140.71 | |
TPP 2200 16102800731 | 01/19/2017 | Paid | $187.38 | |
TPP 2200 16082205952 | 10/03/2016 | Paid | $335.88 | |
TPP 2200 16022402860 | 03/21/2016 | Paid | $144.33 | |
TPP 2200 15121701769 | 01/12/2016 | Paid | $194.93 | |
TPP 2200 15100100070 | 10/13/2015 | Paid | $209.88 | |
TPP 2200 15100100071 | 10/13/2015 | Paid | $171.93 | |
TPP 2200 15042103728 | 05/12/2015 | Paid | $235.75 |