PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HELMI, KARIMELDIN |
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 6000 19022602554 | 03/01/2019 | Paid | $122.64 | |
TPP 6000 18100300158 | 10/11/2018 | Paid | $660.35 | |
TPP 6000 18030102550 | 03/14/2018 | Paid | $633.21 | |
TPP 6000 17100200014 | 10/10/2017 | Paid | $216.00 | |
TPP 6000 16101000432 | 01/27/2017 | Paid | $934.20 | |
TPP 6000 16031603279 | 03/23/2016 | Paid | $97.75 | |
TPP 6000 16031603281 | 03/23/2016 | Paid | $92.58 | |
TPP 6000 16031603282 | 03/23/2016 | Paid | $63.25 | |
TPP 6000 15100100044 | 10/08/2015 | Paid | $57.50 | |
TPP 6000 15100100046 | 10/08/2015 | Paid | $60.38 | |
TPP 6000 15100100049 | 10/08/2015 | Paid | $65.55 | |
TPP 6000 15100100052 | 10/08/2015 | Paid | $57.50 | |
TPP 6000 15100100053 | 10/08/2015 | Paid | $94.88 | |
TPP 6000 15100100054 | 10/08/2015 | Paid | $86.25 | |
TPP 6000 15041503665 | 04/23/2015 | Paid | $124.32 | |
TPP 6000 15041503666 | 04/23/2015 | Paid | $68.32 | |
TPP 6000 15041503667 | 04/23/2015 | Paid | $141.45 | |
TPP 6000 15041503668 | 04/23/2015 | Paid | $119.60 | |
TPP 6000 15041503669 | 04/23/2015 | Paid | $117.30 | |
TPP 6000 14100100016 | 10/15/2014 | Paid | $500.64 | |
TPP 6000 14072805803 | 07/31/2014 | Paid | $73.92 | |
TPP 6000 14042803987 | 05/07/2014 | Paid | $80.64 | |
TPP 6000 13122701806 | 01/09/2014 | Paid | $65.49 | |
TPP 6000 13093006169 | 10/10/2013 | Paid | $77.70 | |
TPP 6000 13091005769 | 09/18/2013 | Paid | $188.70 | |
TPP 6000 13052103870 | 05/24/2013 | Paid | $197.03 | |
TPP 6000 13041703305 | 04/25/2013 | Paid | $153.74 | |
TPP 6000 13010401670 | 01/24/2013 | Paid | $151.52 | |
TPP 6000 12100800253 | 10/17/2012 | Paid | $118.77 | |
TPP 6000 12091706246 | 09/24/2012 | Paid | $160.95 | |
TPP 6000 12071004951 | 08/28/2012 | Paid | $395.17 | |
TPP 6000 12082005733 | 08/27/2012 | Paid | $214.23 |