PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FIDLER, CARRIE |
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 1100 18011101904 | 01/19/2018 | Paid | $82.39 | |
TPP 1100 17122201631 | 01/04/2018 | Paid | $57.78 | |
TPP 1100 17110700878 | 11/15/2017 | Paid | $128.94 | |
TPP 1100 17100500274 | 10/16/2017 | Paid | $95.23 | |
TPP 1100 17071705141 | 07/26/2017 | Paid | $64.20 | |
TPP 1100 17061304489 | 06/16/2017 | Paid | $72.23 | |
TPP 1100 17050803770 | 05/12/2017 | Paid | $116.10 | |
TPP 1100 17041203327 | 04/18/2017 | Paid | $117.70 | |
TPP 1100 17030802786 | 03/14/2017 | Paid | $94.16 | |
TPP 1100 17021502470 | 02/21/2017 | Paid | $66.34 | |
TPP 1100 17020202248 | 02/07/2017 | Paid | $151.20 | |
TPP 1100 16110800844 | 11/17/2016 | Paid | $124.20 | |
TPP 1100 16101100481 | 10/21/2016 | Paid | $65.88 | |
TPP 1100 16092706617 | 10/05/2016 | Paid | $271.08 | |
TPP 1100 16100300023 | 10/04/2016 | Paid | $74.52 | |
TPP 1100 16050904075 | 05/26/2016 | Paid | $226.80 | |
TPP 1100 16031003179 | 03/17/2016 | Paid | $112.32 | |
TPP 1100 16020802633 | 02/18/2016 | Paid | $71.82 |