PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BYBEL, JASON |
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 6000 14101000673 | 10/15/2014 | Paid | $132.72 | |
TPP 6000 14092406831 | 10/02/2014 | Paid | $249.76 | |
TPP 6000 14041503805 | 04/23/2014 | Paid | $304.58 | |
TPP 6000 13100200086 | 10/10/2013 | Paid | $129.32 | |
TPP 6000 13070204544 | 07/17/2013 | Paid | $222.01 | |
TPP 6000 13030502519 | 03/08/2013 | Paid | $272.52 | |
TPP 6000 12100400144 | 10/12/2012 | Paid | $274.18 | |
TPP 6000 12080105351 | 08/07/2012 | Paid | $132.65 | |
TPP 6000 11110901035 | 03/22/2012 | Paid | $319.68 | |
TPP 6000 11092005736 | 10/26/2011 | Paid | $202.79 | |
TPP 6000 11091305645 | 10/03/2011 | Paid | $89.91 | |
TPP 6000 11062704315 | 07/01/2011 | Paid | $102.50 | |
TPP 6000 11040402870 | 04/08/2011 | Paid | $231.00 | |
TPP 6000 11022202359 | 03/02/2011 | Paid | $130.50 | |
TPP 6000 11010601675 | 01/13/2011 | Paid | $192.00 | |
TPP 6000 10121401449 | 12/20/2010 | Paid | $115.00 | |
TPP 6000 10111201037 | 11/18/2010 | Paid | $249.00 | |
TPP 6000 10100700271 | 10/14/2010 | Paid | $145.50 | |
TPP 6100 10091506181 | 09/17/2010 | Paid | $139.00 | |
TPP 6000 10080605509 | 08/18/2010 | Paid | $158.00 | |
TPP 6000 10070604908 | 07/14/2010 | Paid | $147.50 | |
TPP 6000 10060304414 | 06/15/2010 | Paid | $106.50 | |
TPP 6000 10051304118 | 05/26/2010 | Paid | $180.50 |