PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOPKINS, CONOR |
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 8600 24031402915 | 03/18/2024 | Outstanding | $20.10 | |
TPP 8600 16051104148 | 05/31/2016 | Paid | $90.18 | |
TPP 8600 15070905251 | 07/17/2015 | Paid | $8.05 | |
TPP 8600 15062505002 | 07/08/2015 | Paid | $112.14 | |
TPP 8600 15031203113 | 03/23/2015 | Paid | $8.05 | |
TPP 8600 15021202679 | 02/24/2015 | Paid | $166.88 | |
TPP 8600 14100800500 | 10/14/2014 | Paid | $4.48 | |
TPP 8600 14091006564 | 09/22/2014 | Paid | $17.36 | |
TPP 8600 14080806031 | 08/20/2014 | Paid | $46.48 | |
TPP 8600 13081305367 | 08/26/2013 | Paid | $192.59 | |
TPP 8600 13070504621 | 07/18/2013 | Paid | $267.51 | |
TPP 8600 13060504087 | 06/18/2013 | Paid | $185.93 | |
TPP 8600 13052003856 | 06/04/2013 | Paid | $145.41 | |
TPP 8600 13040903079 | 04/22/2013 | Paid | $137.09 | |
TPP 8600 13031202669 | 03/18/2013 | Paid | $132.09 | |
TPP 8600 13011601928 | 01/24/2013 | Paid | $51.62 | |
TPP 8600 12111901023 | 11/29/2012 | Paid | $76.04 | |
TPP 8600 12100800224 | 10/16/2012 | Paid | $49.40 | |
TPP 8600 12091306184 | 09/20/2012 | Paid | $258.08 | |
TPP 8600 12080705451 | 08/15/2012 | Paid | $311.36 | |
TPP 8600 12070604916 | 07/13/2012 | Paid | $292.49 | |
TPP 8600 12060804399 | 06/18/2012 | Paid | $194.25 | |
TPP 8600 12051704055 | 05/24/2012 | Paid | $68.82 | |
TPP 8600 12010601812 | 01/10/2012 | Paid | $78.81 | |
TPP 8600 09091106880 | 09/18/2009 | Paid | $44.99 | |
TPP 8600 09081006336 | 08/13/2009 | Paid | $131.23 | |
TPP 8600 09072105933 | 07/28/2009 | Paid | $47.85 | |
TPP 8600 09061205285 | 06/17/2009 | Paid | $29.92 | |
TPP 8600 09052104900 | 05/28/2009 | Paid | $34.54 | |
TPP 8600 08093008059 | 10/29/2008 | Paid | $17.32 |