PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GLAESER, SUSAN |
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 22063002263 | 07/18/2022 | Paid | $45.24 | |
TPP 9100 20042003207 | 05/26/2020 | Paid | $148.35 | |
TPP 9100 20012902331 | 02/06/2020 | Paid | $101.50 | |
TPP 9100 19100700359 | 10/09/2019 | Paid | $41.18 | |
TPP 9100 19100400216 | 10/08/2019 | Paid | $138.04 | |
TPP 9100 19080105499 | 08/12/2019 | Paid | $253.46 | |
TPP 9100 19042903694 | 05/03/2019 | Paid | $170.52 | |
TPP 9100 19011802088 | 02/13/2019 | Paid | $132.99 | |
TPP 9100 18091105878 | 09/17/2018 | Paid | $120.99 | |
TPP 9100 18080705372 | 08/14/2018 | Paid | $105.74 | |
TPP 9100 18041803298 | 04/26/2018 | Paid | $198.39 | |
TPP 9100 18011101885 | 01/16/2018 | Paid | $127.88 | |
TPP 9100 17100400197 | 10/10/2017 | Paid | $109.69 | |
TPP 9100 17071905245 | 07/28/2017 | Paid | $100.59 | |
TPP 9100 17042103524 | 04/28/2017 | Paid | $113.43 | |
TPP 9100 17012002072 | 02/14/2017 | Paid | $109.08 | |
TPP 9100 16100400190 | 10/07/2016 | Paid | $45.90 | |
TPP 9100 16091406306 | 09/21/2016 | Paid | $54.54 | |
TPP 9100 16042103841 | 04/26/2016 | Paid | $151.74 | |
TPP 9100 16022502882 | 03/03/2016 | Paid | $131.10 | |
TPP 9100 15100500275 | 10/09/2015 | Paid | $60.95 | |
TPP 9100 15092206716 | 09/29/2015 | Paid | $90.85 | |
TPP 9100 15072405616 | 08/04/2015 | Paid | $73.04 | |
TPP 9100 15061704845 | 07/07/2015 | Paid | $195.51 | |
TPP 9100 15012102311 | 01/29/2015 | Paid | $154.00 | |
TPP 9100 14100800468 | 10/14/2014 | Paid | $137.20 | |
TPP 9100 14071705692 | 08/04/2014 | Paid | $117.60 | |
TPP 9100 14042103873 | 06/12/2014 | Paid | $39.20 | |
TPP 9100 14050204066 | 05/14/2014 | Paid | $41.44 | |
TPP 9100 14011602240 | 01/29/2014 | Paid | $85.32 |