PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GALLO, ADAM ANDREW |
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 20082403832 | 08/27/2020 | Paid | $40.25 | |
TPP 1100 20051903399 | 05/26/2020 | Paid | $85.10 | |
TPP 1100 20031002946 | 03/13/2020 | Paid | $46.58 | |
TPP 1100 20021202555 | 02/18/2020 | Paid | $18.98 | |
TPP 1100 20010902035 | 01/14/2020 | Paid | $39.44 | |
TPP 1100 19120901538 | 12/16/2019 | Paid | $26.10 | |
TPP 1100 18100900471 | 10/11/2018 | Paid | $31.07 | |
TPP 1100 18070904770 | 07/12/2018 | Paid | $54.50 | |
TPP 1100 18060704225 | 06/14/2018 | Paid | $72.49 | |
TPP 1100 18041103178 | 04/19/2018 | Paid | $25.07 | |
TPP 1100 18031302726 | 03/19/2018 | Paid | $28.34 | |
TPP 1100 18021602392 | 02/22/2018 | Paid | $33.79 | |
TPP 1100 18011801986 | 01/24/2018 | Paid | $56.71 | |
TPP 1100 17111501056 | 11/27/2017 | Paid | $38.52 | |
TPP 1100 17101200506 | 10/16/2017 | Paid | $25.68 | |
TPP 1100 17091106043 | 09/14/2017 | Paid | $64.20 | |
TPP 1100 17081105655 | 08/17/2017 | Paid | $12.84 | |
TPP 1100 17071705121 | 07/26/2017 | Paid | $37.45 | |
TPP 1100 17061304496 | 06/16/2017 | Paid | $68.48 | |
TPP 1100 17050803772 | 05/12/2017 | Paid | $47.62 | |
TPP 1100 17040603168 | 04/13/2017 | Paid | $70.62 | |
TPP 1100 17011001816 | 01/17/2017 | Paid | $8.64 | |
TPP 1100 16121301405 | 12/20/2016 | Paid | $17.28 | |
TPP 1100 16110800852 | 11/17/2016 | Paid | $157.68 | |
TPP 1100 16100400188 | 10/07/2016 | Paid | $29.16 | |
TPP 1100 16091406326 | 09/21/2016 | Paid | $51.84 | |
TPP 1100 16081205833 | 08/22/2016 | Paid | $39.42 | |
TPP 1100 16060604527 | 06/15/2016 | Paid | $38.88 | |
TPP 1100 16051104132 | 05/24/2016 | Paid | $47.52 | |
TPP 1100 16041203594 | 04/18/2016 | Paid | $27.00 | |
TPP 1100 16030803127 | 03/15/2016 | Paid | $46.44 | |
TPP 1100 15121001579 | 12/17/2015 | Paid | $39.68 | |
TPP 1100 15110901002 | 11/17/2015 | Paid | $36.80 | |
TPP 1100 15100500255 | 10/09/2015 | Paid | $13.80 | |
TPP 1100 15090906440 | 09/17/2015 | Paid | $18.40 | |
TPP 1100 15081705981 | 08/25/2015 | Paid | $44.85 | |
TPP 1100 15071405382 | 07/22/2015 | Paid | $27.03 | |
TPP 1100 15061104710 | 06/19/2015 | Paid | $58.65 | |
TPP 1100 15060404536 | 06/16/2015 | Paid | $58.08 | |
TPP 1100 15041003577 | 04/21/2015 | Paid | $27.60 | |
TPP 1100 15031003001 | 03/17/2015 | Paid | $41.98 | |
TPP 1100 15022402806 | 02/27/2015 | Paid | $27.03 | |
TPP 1100 15011402205 | 01/22/2015 | Paid | $47.04 | |
TPP 1100 14121201729 | 12/22/2014 | Paid | $44.80 | |
TPP 1100 14112001272 | 11/25/2014 | Paid | $56.56 | |
TPP 1100 14100900541 | 10/14/2014 | Paid | $47.04 | |
TPP 1100 14091206634 | 09/17/2014 | Paid | $58.24 | |
TPP 1100 14081506203 | 08/21/2014 | Paid | $61.60 | |
TPP 1100 14071105528 | 07/18/2014 | Paid | $70.00 | |
TPP 1100 14061204952 | 06/23/2014 | Paid | $21.84 | |
TPP 1100 14041703844 | 04/29/2014 | Paid | $23.52 |