PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FREUNDL, CHRISTINE |
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 5500 23110700795 | 11/16/2023 | Paid | $67.47 | |
TPP 5500 23101200370 | 10/16/2023 | Paid | $30.79 | |
TPP 5500 23090804144 | 09/14/2023 | Paid | $94.98 | |
TPP 5500 23071103300 | 07/17/2023 | Paid | $61.24 | |
TPP 5500 23071103301 | 07/17/2023 | Paid | $46.37 | |
TPP 5500 23050102304 | 05/04/2023 | Paid | $76.64 | |
TPP 5500 23033001921 | 04/06/2023 | Paid | $59.61 | |
TPP 5500 23030301682 | 03/09/2023 | Paid | $44.54 | |
TPP 5500 23030301683 | 03/09/2023 | Paid | $52.40 | |
TPP 5500 22120100871 | 12/22/2022 | Paid | $106.88 | |
TPP 5500 22120500901 | 12/19/2022 | Paid | $88.75 | |
TPP 5500 22121401022 | 12/19/2022 | Paid | $41.25 | |
TPP 5500 22121401024 | 12/19/2022 | Paid | $54.38 | |
TPP 5500 20022802751 | 03/06/2020 | Paid | $74.46 | |
TPP 5500 20010301863 | 01/08/2020 | Paid | $149.64 | |
TPP 5500 19070104948 | 07/15/2019 | Paid | $81.20 | |
TPP 5500 19040803285 | 04/15/2019 | Paid | $76.56 | |
TPP 5500 19010701821 | 01/16/2019 | Paid | $67.04 | |
TPP 5500 18100100017 | 10/11/2018 | Paid | $54.50 | |
TPP 5500 18070904752 | 07/11/2018 | Paid | $86.11 | |
TPP 5500 18041103153 | 04/18/2018 | Paid | $32.70 | |
TPP 5500 18022802538 | 03/06/2018 | Paid | $25.62 | |
TPP 5500 17120101241 | 12/07/2017 | Paid | $45.10 | |
TPP 5500 17110200783 | 11/07/2017 | Paid | $48.69 |