PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BURKE, JEREMY |
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 8300 22102100395 | 10/27/2022 | Paid | $277.36 | |
TPP 8300 21111900395 | 11/23/2021 | Paid | $109.20 | |
TPP 8300 17071105008 | 07/18/2017 | Paid | $60.99 | |
TPP 8300 16101400553 | 10/26/2016 | Paid | $61.02 | |
TPP 8300 15080505770 | 08/17/2015 | Paid | $39.10 | |
TPP 8300 14100100032 | 10/08/2014 | Paid | $25.20 | |
TPP 8300 14072905816 | 08/01/2014 | Paid | $15.12 | |
TPP 8300 14012202334 | 01/29/2014 | Paid | $71.20 | |
TPP 8300 13070104537 | 07/17/2013 | Paid | $18.32 | |
TPP 8300 13050803640 | 05/13/2013 | Paid | $29.97 | |
TPP 8300 13042503417 | 05/01/2013 | Paid | $14.99 | |
TPP 8300 12111901033 | 11/28/2012 | Paid | $48.29 | |
TPP 8300 12102400683 | 11/02/2012 | Paid | $47.73 | |
TPP 8300 12092406340 | 10/04/2012 | Paid | $13.88 | |
TPP 8300 12071905188 | 07/30/2012 | Paid | $39.96 | |
TPP 8300 12040503304 | 04/30/2012 | Paid | $41.63 | |
TPP 8300 09011502467 | 01/30/2009 | Paid | $15.21 | |
TPP 8300 08102801007 | 11/10/2008 | Paid | $24.25 |