PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FRITSCH, ANGELA |
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 22100700157 | 10/10/2022 | Paid | $40.63 | |
TPP 9100 22071302433 | 08/02/2022 | Paid | $104.13 | |
TPP 9100 20042103228 | 05/05/2020 | Paid | $82.80 | |
TPP 9100 20012402266 | 02/06/2020 | Paid | $154.28 | |
TPP 9100 19100400279 | 10/08/2019 | Paid | $71.92 | |
TPP 9100 19092406477 | 09/30/2019 | Paid | $115.42 | |
TPP 9100 19080105501 | 08/12/2019 | Paid | $311.46 | |
TPP 9100 19050103728 | 05/03/2019 | Paid | $284.20 | |
TPP 9100 18100500339 | 10/10/2018 | Paid | $68.67 | |
TPP 9100 18091305932 | 09/21/2018 | Paid | $38.70 | |
TPP 9100 18011101884 | 01/16/2018 | Paid | $218.29 | |
TPP 9100 17100400209 | 10/10/2017 | Paid | $137.50 | |
TPP 9100 17071805187 | 07/26/2017 | Paid | $186.19 | |
TPP 9100 17041703439 | 04/24/2017 | Paid | $298.00 | |
TPP 9100 17012302100 | 01/26/2017 | Paid | $158.76 | |
TPP 9100 16100400185 | 10/07/2016 | Paid | $25.92 | |
TPP 9100 16091506387 | 09/26/2016 | Paid | $130.14 | |
TPP 9100 16042103839 | 04/26/2016 | Paid | $153.36 | |
TPP 9100 16012502343 | 02/05/2016 | Paid | $166.76 | |
TPP 9100 15100500277 | 10/09/2015 | Paid | $83.95 | |
TPP 9100 15092206715 | 09/29/2015 | Paid | $128.23 | |
TPP 9100 15072005522 | 07/28/2015 | Paid | $47.15 | |
TPP 9100 14071805721 | 07/29/2014 | Paid | $336.56 | |
TPP 9100 14042103909 | 05/02/2014 | Paid | $318.64 | |
TPP 9100 14011602234 | 01/29/2014 | Paid | $150.86 | |
TPP 9100 13100400171 | 10/14/2013 | Paid | $199.25 | |
TPP 9100 13071904948 | 07/25/2013 | Paid | $203.14 | |
TPP 9100 13051603819 | 05/21/2013 | Paid | $298.59 | |
TPP 9100 13020602170 | 02/08/2013 | Paid | $280.28 | |
TPP 9100 12100900390 | 10/16/2012 | Paid | $392.39 | |
TPP 9100 12073105325 | 08/07/2012 | Paid | $229.22 | |
TPP 9100 12041603557 | 04/24/2012 | Paid | $175.39 | |
TPP 9100 12011702094 | 01/26/2012 | Paid | $165.95 |