PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRAU, JOHN |
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 2200 24020502234 | 02/12/2024 | Paid | $127.97 | |
TPP 2200 23083003957 | 09/14/2023 | Paid | $134.38 | |
TPP 2200 23083003961 | 09/11/2023 | Paid | $74.38 | |
TPP 2200 22092603298 | 10/17/2022 | Paid | $67.28 | |
TPP 2200 22092603304 | 10/17/2022 | Paid | $115.83 | |
TPP 2200 22020900897 | 02/17/2022 | Paid | $120.40 | |
TPP 2200 22020800873 | 02/15/2022 | Paid | $109.20 | |
TPP 2200 21091701496 | 10/04/2021 | Paid | $164.08 | |
TPP 2200 21060401028 | 06/14/2021 | Paid | $105.84 | |
TPP 2200 20112500267 | 12/07/2020 | Paid | $74.18 | |
TPP 2200 20040303120 | 07/27/2020 | Paid | $51.04 | |
TPP 2200 20070203598 | 07/20/2020 | Paid | $37.95 | |
TPP 2200 20021802643 | 03/04/2020 | Paid | $56.93 | |
TPP 2200 20010301867 | 01/10/2020 | Paid | $49.30 | |
TPP 2200 19092406455 | 10/09/2019 | Paid | $71.92 | |
TPP 2200 19082205909 | 09/13/2019 | Paid | $131.08 | |
TPP 2200 19070905096 | 07/31/2019 | Paid | $128.18 | |
TPP 2200 19062704913 | 07/10/2019 | Paid | $90.48 | |
TPP 2200 19052804250 | 06/03/2019 | Paid | $56.84 | |
TPP 2200 19030802785 | 03/29/2019 | Paid | $132.82 | |
TPP 2200 18111601112 | 12/04/2018 | Paid | $93.74 | |
TPP 2200 18110900997 | 11/26/2018 | Paid | $43.60 | |
TPP 2200 18091005862 | 09/26/2018 | Paid | $93.74 | |
TPP 2200 18082705629 | 09/11/2018 | Paid | $119.90 | |
TPP 2200 18071004789 | 07/18/2018 | Paid | $58.86 | |
TPP 2200 18060504178 | 06/18/2018 | Paid | $153.15 | |
TPP 2200 18060104104 | 06/13/2018 | Paid | $41.42 | |
TPP 2200 18042003352 | 05/02/2018 | Paid | $123.72 | |
TPP 2200 18021602398 | 03/19/2018 | Paid | $123.72 | |
TPP 2200 18010301716 | 01/10/2018 | Paid | $69.02 | |
TPP 2200 17092606314 | 10/16/2017 | Paid | $93.09 | |
TPP 2200 17092906423 | 10/10/2017 | Paid | $108.07 | |
TPP 2200 17072705383 | 08/10/2017 | Paid | $54.57 | |
TPP 2200 17062704752 | 08/01/2017 | Paid | $60.99 | |
TPP 2200 17051804010 | 06/07/2017 | Paid | $203.30 | |
TPP 2200 17030802791 | 03/17/2017 | Paid | $110.75 | |
TPP 2200 16121301431 | 12/22/2016 | Paid | $125.82 | |
TPP 2200 16112301106 | 12/21/2016 | Paid | $64.80 | |
TPP 2200 16082205954 | 09/13/2016 | Paid | $166.86 | |
TPP 2200 16062804960 | 07/18/2016 | Paid | $36.72 | |
TPP 2200 16040503453 | 04/13/2016 | Paid | $137.70 | |
TPP 2200 16022402870 | 03/16/2016 | Paid | $42.12 | |
TPP 2200 15082006061 | 09/03/2015 | Paid | $115.58 | |
TPP 2200 15071705468 | 07/30/2015 | Paid | $355.93 | |
TPP 2200 15061704876 | 07/09/2015 | Paid | $92.58 | |
TPP 2200 15051404192 | 05/28/2015 | Paid | $106.95 | |
TPP 2200 15040803486 | 04/29/2015 | Paid | $123.63 |