PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOODEN, BRIGGITTE |
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 8500 21112300407 | 12/02/2021 | Paid | $117.60 | |
TPP 8500 21120100432 | 12/02/2021 | Paid | $38.08 | |
TPP 8500 21100400020 | 10/07/2021 | Paid | $159.04 | |
TPP 8500 21090701431 | 09/21/2021 | Paid | $154.56 | |
TPP 8500 21081001326 | 08/12/2021 | Paid | $119.28 | |
TPP 8500 21071201174 | 07/19/2021 | Paid | $179.20 | |
TPP 8500 21061501069 | 06/24/2021 | Paid | $159.60 | |
TPP 8500 21051000898 | 05/13/2021 | Paid | $182.00 | |
TPP 8500 21040500724 | 04/12/2021 | Paid | $194.32 | |
TPP 8500 21030800627 | 03/15/2021 | Paid | $68.32 | |
TPP 8500 21020800533 | 02/16/2021 | Paid | $133.84 | |
TPP 8500 21010400376 | 01/07/2021 | Paid | $190.33 | |
TPP 8500 20120100291 | 12/08/2020 | Paid | $151.23 | |
TPP 8500 20110400178 | 11/05/2020 | Paid | $146.63 | |
TPP 8500 20100100024 | 10/05/2020 | Paid | $164.45 | |
TPP 8500 20090403891 | 09/10/2020 | Paid | $149.50 | |
TPP 8500 20080303741 | 08/06/2020 | Paid | $97.17 | |
TPP 8500 20071303642 | 07/20/2020 | Paid | $185.15 | |
TPP 8500 20061003526 | 06/15/2020 | Paid | $47.73 |