PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOSTON, LACY |
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 23100400112 | 10/12/2023 | Paid | $192.57 | |
TPP 9100 23092104420 | 09/28/2023 | Paid | $976.61 | |
TPP 9100 23051802571 | 05/25/2023 | Paid | $199.12 | |
TPP 9100 23051202501 | 05/22/2023 | Paid | $827.27 | |
TPP 9100 23051002458 | 05/18/2023 | Paid | $287.50 | |
TPP 9100 22122001074 | 01/05/2023 | Paid | $151.25 | |
TPP 9100 22121301011 | 12/20/2022 | Paid | $105.63 | |
TPP 9100 22101700341 | 10/25/2022 | Paid | $203.75 | |
TPP 9100 22092203244 | 10/06/2022 | Paid | $115.00 | |
TPP 9100 22081502830 | 08/29/2022 | Paid | $185.00 | |
TPP 9100 22070802368 | 08/01/2022 | Paid | $366.21 | |
TPP 9100 22060601965 | 06/13/2022 | Paid | $171.99 | |
TPP 9100 22050901660 | 05/16/2022 | Paid | $136.89 | |
TPP 9100 22041301409 | 04/25/2022 | Paid | $263.26 |