PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FOUCART, MARIE |
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 6200 24031202854 | 03/18/2024 | Outstanding | $142.04 | |
TPP 6200 24030702766 | 03/14/2024 | Paid | $156.11 | |
TPP 6200 24020602265 | 02/08/2024 | Paid | $119.87 | |
TPP 6200 23121801594 | 12/21/2023 | Paid | $121.83 | |
TPP 6200 23112201150 | 11/30/2023 | Paid | $121.18 | |
TPP 6200 23090704116 | 09/12/2023 | Paid | $101.53 | |
TPP 6000 23060802832 | 06/13/2023 | Paid | $132.97 | |
TPP 6000 23053102735 | 06/06/2023 | Paid | $119.21 | |
TPP 6000 23041002037 | 04/13/2023 | Paid | $117.90 | |
TPP 6000 23032701895 | 03/30/2023 | Paid | $150.65 | |
TPP 6000 23021701571 | 02/27/2023 | Paid | $94.32 | |
TPP 6000 23021001474 | 02/16/2023 | Paid | $39.38 | |
TPP 6000 22122001071 | 12/28/2022 | Paid | $85.00 | |
TPP 6000 22120200878 | 12/06/2022 | Paid | $101.88 | |
TPP 6000 22102600443 | 11/10/2022 | Paid | $103.75 | |
TPP 6000 22040601308 | 04/12/2022 | Paid | $104.72 | |
TPP 6000 22020300844 | 02/10/2022 | Paid | $80.15 | |
TPP 6000 20111700243 | 09/27/2021 | Paid | $84.53 | |
TPP 6000 21060201000 | 06/10/2021 | Paid | $106.40 | |
TPP 6000 21030900635 | 03/22/2021 | Paid | $74.48 | |
TPP 6000 21021000543 | 02/17/2021 | Paid | $53.76 | |
TPP 6000 21010600390 | 01/14/2021 | Paid | $156.98 | |
TPP 6000 20092404041 | 09/28/2020 | Paid | $59.80 | |
TPP 6000 20031703028 | 03/23/2020 | Paid | $242.54 | |
TPP 6000 19122701817 | 01/07/2020 | Paid | $51.04 | |
TPP 6000 19112501307 | 12/05/2019 | Paid | $113.68 | |
TPP 6000 19092406461 | 10/01/2019 | Paid | $63.22 | |
TPP 6000 19011702052 | 02/05/2019 | Paid | $50.69 | |
TPP 6000 18121701545 | 12/28/2018 | Paid | $85.57 | |
TPP 6000 18111401052 | 11/16/2018 | Paid | $142.79 |