PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | COOL, MARSHALL |
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 23101800450 | 10/24/2023 | Paid | $121.31 | |
TPP 8300 22093003407 | 10/04/2022 | Paid | $35.00 | |
TPP 8300 22062902252 | 09/01/2022 | Paid | $191.61 | |
TPP 8300 21102000193 | 10/25/2021 | Paid | $98.00 | |
TPP 8300 21070201120 | 07/08/2021 | Paid | $96.19 | |
TPP 8300 21012900491 | 02/04/2021 | Paid | $18.40 | |
TPP 8300 20100200045 | 10/08/2020 | Paid | $28.75 | |
TPP 8300 20070103596 | 07/20/2020 | Paid | $56.37 | |
TPP 8300 20020502447 | 02/12/2020 | Paid | $44.66 | |
TPP 8300 19102500784 | 11/01/2019 | Paid | $20.30 | |
TPP 8300 19101400611 | 10/18/2019 | Paid | $63.22 | |
TPP 8300 19020402271 | 02/28/2019 | Paid | $21.80 | |
TPP 8300 18121901588 | 01/07/2019 | Paid | $44.15 | |
TPP 8300 18083005659 | 09/13/2018 | Paid | $31.62 | |
TPP 8300 18050903668 | 05/15/2018 | Paid | $50.69 | |
TPP 8300 18030502596 | 03/14/2018 | Paid | $51.37 | |
TPP 8300 17072505324 | 08/03/2017 | Paid | $66.34 | |
TPP 8300 17012602169 | 02/03/2017 | Paid | $67.50 | |
TPP 8300 16052304339 | 06/03/2016 | Paid | $22.68 |