PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CAO, THU |
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 19092406480 | 10/01/2019 | Paid | $6.96 | |
TPP 6000 18100800406 | 10/11/2018 | Paid | $18.53 | |
TPP 6000 18090605771 | 09/19/2018 | Paid | $19.27 | |
TPP 6000 18072405099 | 08/07/2018 | Paid | $11.99 | |
TPP 6000 17092706334 | 10/10/2017 | Paid | $76.51 | |
TPP 6000 17071405065 | 08/03/2017 | Paid | $54.57 | |
TPP 6000 17041203323 | 04/19/2017 | Paid | $47.62 | |
TPP 6000 17012302108 | 02/09/2017 | Paid | $32.94 | |
TPP 6000 16102100642 | 11/03/2016 | Paid | $47.52 | |
TPP 6000 16091406367 | 09/20/2016 | Paid | $27.00 | |
TPP 6000 15100600349 | 10/12/2015 | Paid | $65.55 | |
TPP 6000 15091606592 | 10/09/2015 | Paid | $8.40 | |
TPP 6000 14040803579 | 04/16/2014 | Paid | $74.62 | |
TPP 6000 12092406318 | 10/22/2012 | Paid | $16.65 | |
TPP 6000 12060604373 | 06/15/2012 | Paid | $54.95 | |
TPP 6000 11101000361 | 11/01/2011 | Paid | $9.99 | |
TPP 6000 11081105192 | 08/16/2011 | Paid | $31.00 | |
TPP 6000 10072005237 | 07/28/2010 | Paid | $22.50 | |
TPP 6000 09121701673 | 12/30/2009 | Paid | $36.30 |