PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BAZZLE, TONI |
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 1100 19012202116 | 02/12/2019 | Escheat | $100.28 | |
TPP 1100 18112101164 | 11/29/2018 | Paid | $102.46 | |
TPP 1100 18100900490 | 10/11/2018 | Paid | $137.34 | |
TPP 1100 18091706025 | 09/24/2018 | Paid | $148.24 | |
TPP 1100 17050803769 | 05/22/2017 | Paid | $125.19 | |
TPP 1100 16091406343 | 09/21/2016 | Escheat | $142.56 | |
TPP 1100 16071905320 | 07/25/2016 | Escheat | $181.98 | |
TPP 1100 16051104140 | 05/24/2016 | Escheat | $149.04 | |
TPP 1100 16040503445 | 04/11/2016 | Paid | $226.26 | |
TPP 1100 14042203934 | 07/15/2015 | Paid | $84.00 | |
TPP 1100 14012202349 | 01/29/2014 | Paid | $118.09 | |
TPP 1100 13111801158 | 12/05/2013 | Paid | $60.50 | |
TPP 1100 13103000830 | 11/06/2013 | Paid | $83.25 |