PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | AZADI, SAEED |
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 19100800434 | 10/10/2019 | Paid | $90.48 | |
TPP 9100 19071205173 | 07/23/2019 | Paid | $145.76 | |
TPP 9100 18100200042 | 10/05/2018 | Paid | $58.87 | |
TPP 9100 18082905655 | 09/17/2018 | Paid | $161.89 | |
TPP 9100 17122801673 | 01/08/2018 | Paid | $88.82 | |
TPP 9100 17100400152 | 10/10/2017 | Paid | $42.81 | |
TPP 9100 17072505318 | 08/01/2017 | Paid | $69.55 | |
TPP 9100 17050103650 | 05/08/2017 | Paid | $81.87 | |
TPP 9100 17011802028 | 01/27/2017 | Paid | $37.80 | |
TPP 9100 16122101573 | 12/29/2016 | Paid | $85.32 | |
TPP 9100 16100700394 | 10/11/2016 | Paid | $156.60 | |
TPP 9100 16092306549 | 09/28/2016 | Paid | $118.26 | |
TPP 9100 16041203578 | 04/20/2016 | Paid | $55.62 | |
TPP 9100 16030202964 | 03/09/2016 | Paid | $97.74 | |
TPP 9100 16010602045 | 01/14/2016 | Paid | $102.36 | |
TPP 9100 15121101619 | 12/22/2015 | Paid | $48.88 | |
TPP 9100 12071805146 | 07/24/2012 | Paid | $55.50 | |
TPP 9100 11101300522 | 10/19/2011 | Paid | $54.95 | |
TPP 9100 11051903792 | 05/26/2011 | Paid | $40.50 | |
TPP 9100 11042603354 | 05/03/2011 | Paid | $29.50 | |
TPP 9100 11031002582 | 03/16/2011 | Paid | $64.00 | |
TPP 9100 11021502259 | 02/23/2011 | Paid | $53.50 | |
TPP 9100 11011101813 | 01/13/2011 | Paid | $80.50 | |
TPP 9100 10121501466 | 12/22/2010 | Paid | $48.50 | |
TPP 9100 10110800928 | 11/12/2010 | Paid | $96.50 | |
TPP 9100 10091406116 | 09/17/2010 | Paid | $69.50 | |
TPP 9100 10081005616 | 08/18/2010 | Paid | $48.00 | |
TPP 9100 10051404179 | 05/26/2010 | Paid | $28.50 |