PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ANDERSON, YASMINE |
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 24030402679 | 03/07/2024 | Paid | $50.25 | |
TPP 8600 24021302390 | 02/20/2024 | Paid | $19.00 | |
TPP 8600 23120801430 | 12/12/2023 | Paid | $72.71 | |
TPP 8600 23103100652 | 11/02/2023 | Paid | $64.85 | |
TPP 8600 23090804137 | 09/12/2023 | Paid | $148.42 | |
TPP 8600 23070503184 | 07/11/2023 | Paid | $43.89 | |
TPP 8600 23061602983 | 06/26/2023 | Paid | $77.29 | |
TPP 8600 23042802296 | 05/04/2023 | Paid | $60.92 | |
TPP 8600 23032201875 | 03/27/2023 | Paid | $45.20 | |
TPP 8600 23030701726 | 03/14/2023 | Paid | $45.85 | |
TPP 8600 22111500714 | 01/26/2023 | Paid | $89.38 | |
TPP 8600 23012001335 | 01/26/2023 | Paid | $111.88 | |
TPP 8600 22102000386 | 10/25/2022 | Paid | $33.75 |