PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HOPKINS, CONOR RYAN |
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 20022102681 | 03/02/2020 | Paid | $64.98 | |
TPP 8600 20012302220 | 01/30/2020 | Paid | $40.60 | |
TPP 8600 19112601336 | 12/06/2019 | Paid | $36.54 | |
TPP 8600 19100300178 | 10/15/2019 | Paid | $142.68 | |
TPP 8600 19091306268 | 09/24/2019 | Paid | $74.82 | |
TPP 8600 19081405788 | 08/22/2019 | Paid | $127.60 | |
TPP 8600 19072405408 | 07/31/2019 | Paid | $53.94 | |
TPP 8600 19061304627 | 06/26/2019 | Paid | $124.12 | |
TPP 8600 19051003955 | 05/15/2019 | Paid | $36.54 | |
TPP 8600 19041503412 | 04/23/2019 | Paid | $33.06 | |
TPP 8600 17050403709 | 05/10/2017 | Paid | $62.60 |