PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAMMOND, GARY |
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 20050803337 | 06/04/2020 | Paid | $87.98 | |
TPP 2200 20030902854 | 03/17/2020 | Paid | $193.78 | |
TPP 2200 20020702487 | 02/25/2020 | Paid | $259.33 | |
TPP 2200 20010201843 | 01/08/2020 | Paid | $210.54 | |
TPP 2200 19121201626 | 12/26/2019 | Paid | $266.80 | |
TPP 2200 19120301383 | 12/10/2019 | Paid | $138.04 | |
TPP 2200 19100100023 | 10/09/2019 | Paid | $164.14 | |
TPP 2200 19100200058 | 10/09/2019 | Paid | $259.26 | |
TPP 2200 19082005872 | 08/29/2019 | Paid | $281.30 | |
TPP 2200 19070905070 | 07/18/2019 | Paid | $221.56 | |
TPP 2200 19061704732 | 07/08/2019 | Paid | $198.36 | |
TPP 2200 19050803905 | 05/16/2019 | Paid | $252.88 | |
TPP 2200 19041003321 | 04/19/2019 | Paid | $214.02 | |
TPP 2200 19030102620 | 03/11/2019 | Paid | $194.30 | |
TPP 2200 19020802397 | 02/21/2019 | Paid | $200.10 | |
TPP 2200 19010701786 | 01/23/2019 | Paid | $176.58 | |
TPP 2200 18120401301 | 12/12/2018 | Paid | $153.69 | |
TPP 2200 18110800956 | 11/26/2018 | Paid | $207.65 | |
TPP 2200 18100400258 | 10/17/2018 | Paid | $182.03 | |
TPP 2200 18090505734 | 09/17/2018 | Paid | $159.69 | |
TPP 2200 18080205225 | 08/14/2018 | Paid | $176.04 | |
TPP 2200 18070204622 | 07/16/2018 | Paid | $216.37 | |
TPP 2200 18060604197 | 06/20/2018 | Paid | $219.09 | |
TPP 2200 18050203526 | 05/21/2018 | Paid | $187.48 | |
TPP 2200 18040202977 | 04/12/2018 | Paid | $186.94 | |
TPP 2200 18030502569 | 03/08/2018 | Paid | $144.43 | |
TPP 2200 18020602191 | 02/15/2018 | Paid | $181.49 | |
TPP 2200 18010901836 | 01/22/2018 | Paid | $151.94 | |
TPP 2200 17120401315 | 12/12/2017 | Paid | $163.18 | |
TPP 2200 17110300810 | 11/17/2017 | Paid | $157.83 | |
TPP 2200 17100300091 | 10/10/2017 | Paid | $149.27 | |
TPP 2200 17091206069 | 09/26/2017 | Paid | $155.69 | |
TPP 2200 17082205781 | 09/07/2017 | Paid | $142.85 | |
TPP 2200 17070604883 | 07/18/2017 | Paid | $148.73 | |
TPP 2200 17030602717 | 03/24/2017 | Paid | $83.46 | |
TPP 2200 17030602709 | 03/17/2017 | Paid | $86.67 |