PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BECK, OLIVIA |
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 24010501835 | 01/11/2024 | Paid | $20.31 | |
TPP 2200 20010201851 | 01/15/2020 | Paid | $82.71 | |
TPP 2200 19010801857 | 01/24/2019 | Paid | $91.07 | |
TPP 2200 18100200118 | 10/09/2018 | Paid | $86.33 | |
TPP 2200 18070604745 | 07/16/2018 | Paid | $121.81 | |
TPP 2200 18041103188 | 04/25/2018 | Escheat | $58.96 | |
TPP 2200 18010401769 | 01/12/2018 | Paid | $57.63 | |
TPP 2200 17092706358 | 10/10/2017 | Paid | $58.10 | |
TPP 2200 17070304847 | 07/21/2017 | Paid | $64.95 | |
TPP 2200 17050303695 | 05/10/2017 | Paid | $96.94 | |
TPP 2200 17013102211 | 02/09/2017 | Paid | $111.57 | |
TPP 2200 16100400120 | 10/06/2016 | Paid | $189.21 | |
TPP 2200 16071405269 | 07/27/2016 | Paid | $139.11 | |
TPP 2200 16040703487 | 04/13/2016 | Paid | $101.96 | |
TPP 2200 16011302191 | 01/21/2016 | Paid | $149.10 | |
TPP 2200 15100100005 | 10/13/2015 | Paid | $239.89 | |
TPP 2200 15040803503 | 09/02/2015 | Paid | $142.72 | |
TPP 2200 15070605130 | 08/04/2015 | Paid | $205.45 | |
TPP 2200 14122901869 | 01/23/2015 | Paid | $121.02 | |
TPP 2200 14100600237 | 10/14/2014 | Paid | $194.66 | |
TPP 2200 14071405607 | 07/29/2014 | Paid | $243.26 | |
TPP 2200 14040403523 | 05/13/2014 | Paid | $95.26 | |
TPP 2200 14031403225 | 03/26/2014 | Paid | $12.99 | |
TPP 2200 14021102591 | 02/21/2014 | Paid | $69.38 | |
TPP 2200 14011502180 | 02/04/2014 | Paid | $21.07 | |
TPP 2200 14010301874 | 01/10/2014 | Paid | $22.37 | |
TPP 2200 13112101271 | 12/05/2013 | Paid | $56.22 | |
TPP 2200 13101100556 | 10/21/2013 | Paid | $39.07 | |
TPP 2200 13091305916 | 09/24/2013 | Paid | $38.85 | |
TPP 2200 13081505436 | 08/26/2013 | Paid | $31.41 | |
TPP 2200 13070804637 | 07/18/2013 | Paid | $16.76 | |
TPP 2200 13060604126 | 06/14/2013 | Paid | $11.54 |