PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HILBURN-HERNDON, MEAGAN |
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 1500 20022102682 | 03/05/2020 | Outstanding | $83.95 | |
TPP 1500 20012702289 | 02/04/2020 | Paid | $155.44 | |
TPP 1500 19120501459 | 12/31/2019 | Paid | $192.56 | |
TPP 1500 19091106198 | 09/25/2019 | Paid | $199.52 | |
TPP 1500 19071805284 | 08/06/2019 | Paid | $74.82 | |
TPP 1500 19062104805 | 06/26/2019 | Paid | $120.06 | |
TPP 1500 19020402276 | 02/21/2019 | Paid | $81.20 | |
TPP 1500 19013002227 | 02/07/2019 | Paid | $134.07 | |
TPP 1500 18122801664 | 01/15/2019 | Paid | $95.38 | |
TPP 1500 18110800986 | 11/27/2018 | Paid | $90.47 | |
TPP 1500 18101000535 | 10/15/2018 | Paid | $112.27 | |
TPP 1500 18091105877 | 09/21/2018 | Paid | $190.76 | |
TPP 1500 18071905022 | 07/25/2018 | Paid | $123.17 | |
TPP 1500 18051703845 | 05/25/2018 | Paid | $129.72 | |
TPP 1500 18030502581 | 03/14/2018 | Paid | $94.29 | |
TPP 1500 18013102124 | 02/16/2018 | Paid | $66.35 | |
TPP 1500 17102500674 | 11/15/2017 | Paid | $171.20 | |
TPP 1500 17101100491 | 10/12/2017 | Paid | $256.81 | |
TPP 1500 17052204041 | 06/02/2017 | Paid | $169.60 | |
TPP 1500 17032102940 | 03/29/2017 | Paid | $236.50 | |
TPP 1500 16120701264 | 12/19/2016 | Paid | $448.74 | |
TPP 1500 15072205568 | 08/06/2015 | Paid | $126.51 | |
TPP 1500 14012802387 | 04/30/2014 | Paid | $58.83 | |
TPP 1500 14011402134 | 01/23/2014 | Paid | $115.26 | |
TPP 1500 13090605737 | 09/27/2013 | Paid | $197.03 | |
TPP 1500 13011801965 | 02/04/2013 | Paid | $131.54 | |
TPP 1500 12060504337 | 08/14/2012 | Paid | $296.93 | |
TPP 1500 12031603051 | 03/21/2012 | Paid | $45.51 | |
TPP 1500 12020202320 | 02/08/2012 | Paid | $92.13 |