PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JAEGER, PHILLIP |
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 18050403563 | 05/17/2018 | Paid | $25.07 | |
TPP 2200 18040202971 | 04/06/2018 | Paid | $25.07 | |
TPP 2200 18031202693 | 03/16/2018 | Paid | $25.07 | |
TPP 2200 17121801598 | 01/03/2018 | Paid | $24.61 | |
TPP 2200 17071405088 | 07/27/2017 | Paid | $26.75 | |
TPP 2200 17060204214 | 06/08/2017 | Paid | $24.61 | |
TPP 2200 17042703618 | 05/18/2017 | Paid | $24.61 | |
TPP 2200 17050203662 | 05/18/2017 | Paid | $24.61 | |
TPP 2200 17030702745 | 03/10/2017 | Paid | $24.61 | |
TPP 2200 17020602280 | 02/14/2017 | Paid | $27.29 | |
TPP 2200 16111700971 | 01/05/2017 | Paid | $62.10 | |
TPP 2200 12022102627 | 03/07/2012 | Paid | $56.06 | |
TPP 2200 12010301747 | 01/06/2012 | Paid | $28.86 | |
TPP 2200 11102800785 | 11/07/2011 | Paid | $39.41 | |
TPP 2200 11091505696 | 10/03/2011 | Paid | $46.07 | |
TPP 2200 11043003422 | 08/16/2011 | Paid | $79.92 | |
TPP 2200 11071304680 | 07/20/2011 | Paid | $54.00 | |
TPP 2200 11051203579 | 05/17/2011 | Paid | $73.00 | |
TPP 2200 11050603495 | 05/12/2011 | Paid | $60.00 | |
TPP 2200 11031502722 | 03/22/2011 | Paid | $48.50 | |
TPP 2200 11020902128 | 02/18/2011 | Paid | $61.00 | |
TPP 2200 11011401879 | 01/21/2011 | Paid | $46.00 | |
TPP 2200 10121601502 | 12/22/2010 | Paid | $86.00 | |
TPP 2200 10110500886 | 11/10/2010 | Paid | $40.00 | |
TPP 2200 10083005843 | 09/09/2010 | Paid | $89.00 | |
TPP 2200 10070104862 | 07/09/2010 | Paid | $96.50 | |
TPP 2200 10041603663 | 04/28/2010 | Paid | $124.50 | |
TPP 2200 10020802507 | 02/19/2010 | Paid | $131.70 | |
TPP 2200 09120301370 | 12/07/2009 | Paid | $141.90 | |
TPP 2200 09110400827 | 11/06/2009 | Paid | $92.40 |