PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRIEDMAN, MICHELLE |
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 9100 19080205549 | 08/12/2019 | Paid | $44.08 | |
TPP 9100 18100200041 | 10/05/2018 | Paid | $58.32 | |
TPP 9100 18041303242 | 04/25/2018 | Paid | $32.70 | |
TPP 9100 17100300050 | 10/10/2017 | Paid | $45.48 | |
TPP 9100 17070304836 | 07/10/2017 | Paid | $105.93 | |
TPP 9100 17040603177 | 04/14/2017 | Paid | $48.15 | |
TPP 9100 16100300037 | 10/07/2016 | Paid | $100.44 | |
TPP 9100 16050404003 | 05/16/2016 | Paid | $73.44 | |
TPP 9100 16010502011 | 01/12/2016 | Paid | $87.98 | |
TPP 9100 15111201087 | 11/24/2015 | Paid | $217.37 | |
TPP 9100 15031803191 | 03/26/2015 | Paid | $42.55 |