PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOEPKEN, JOSEPH |
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 23091404279 | 09/25/2023 | Paid | $37.51 | |
TPP 2200 23091404284 | 09/25/2023 | Paid | $18.34 | |
TPP 2200 23091404285 | 09/25/2023 | Paid | $5.24 | |
TPP 2200 23091404286 | 09/25/2023 | Paid | $32.75 | |
TPP 2200 23091504300 | 09/25/2023 | Paid | $88.43 | |
TPP 2200 20010201859 | 01/09/2020 | Paid | $90.48 | |
TPP 2200 19122301798 | 01/06/2020 | Paid | $125.28 | |
TPP 2200 19122301799 | 01/06/2020 | Paid | $122.96 | |
TPP 2200 19061704743 | 06/26/2019 | Paid | $187.92 | |
TPP 2200 19011401954 | 02/04/2019 | Paid | $67.59 | |
TPP 2200 18100800422 | 10/12/2018 | Paid | $112.28 | |
TPP 2200 18072405113 | 08/03/2018 | Paid | $63.22 | |
TPP 2200 18060104108 | 06/14/2018 | Paid | $64.32 | |
TPP 2200 18012902073 | 02/07/2018 | Paid | $50.83 | |
TPP 2200 17092606312 | 10/17/2017 | Paid | $52.97 | |
TPP 2200 17051804007 | 06/15/2017 | Paid | $44.95 | |
TPP 2200 17011702007 | 03/10/2017 | Paid | $27.00 | |
TPP 2200 16100400230 | 11/17/2016 | Paid | $57.78 | |
TPP 2200 16071205171 | 08/12/2016 | Paid | $55.62 | |
TPP 2200 16071205170 | 08/04/2016 | Paid | $118.80 | |
TPP 2200 16011302222 | 02/04/2016 | Paid | $158.71 | |
TPP 2200 15100100069 | 10/12/2015 | Paid | $110.41 | |
TPP 2200 15071705472 | 08/17/2015 | Paid | $148.35 | |
TPP 2200 15040803488 | 05/28/2015 | Paid | $70.74 | |
TPP 2200 15010802009 | 01/28/2015 | Paid | $65.52 | |
TPP 2200 14100100024 | 10/10/2014 | Paid | $26.88 | |
TPP 2200 14073005840 | 08/18/2014 | Paid | $94.64 | |
TPP 2200 14041803867 | 05/15/2014 | Paid | $127.12 | |
TPP 2200 14011402172 | 01/29/2014 | Paid | $86.45 | |
TPP 2200 13092306049 | 10/07/2013 | Paid | $75.49 | |
TPP 2200 11071404723 | 08/08/2011 | Paid | $88.50 |