PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FASSETT, HANNAH |
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 8500 24022602525 | 03/04/2024 | Outstanding | $73.70 | |
TPP 8500 24012902182 | 02/05/2024 | Paid | $30.10 | |
TPP 8500 23111500983 | 11/21/2023 | Paid | $58.95 | |
TPP 8500 23100400101 | 10/12/2023 | Paid | $62.88 | |
TPP 8500 23090704095 | 09/14/2023 | Paid | $27.51 | |
TPP 8500 23073103548 | 08/17/2023 | Paid | $49.13 | |
TPP 8500 23072703491 | 08/10/2023 | Paid | $47.82 | |
TPP 8500 22121301009 | 12/15/2022 | Paid | $29.38 | |
TPP 8500 22060101889 | 06/07/2022 | Paid | $56.16 | |
TPP 8500 22051101681 | 05/16/2022 | Paid | $19.89 | |
TPP 8500 20021802610 | 02/20/2020 | Paid | $50.03 | |
TPP 8500 20010802002 | 01/14/2020 | Paid | $26.68 | |
TPP 8500 19120501466 | 12/16/2019 | Paid | $32.48 | |
TPP 8500 19091306298 | 09/24/2019 | Paid | $59.16 | |
TPP 8500 19082805979 | 09/05/2019 | Paid | $54.52 | |
TPP 8500 19071005121 | 07/16/2019 | Paid | $74.24 |