PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, KAREN |
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 18110800961 | 11/19/2018 | Paid | $19.62 | |
TPP 2200 18090605780 | 09/14/2018 | Paid | $25.62 | |
TPP 2200 18053104078 | 06/07/2018 | Paid | $12.54 | |
TPP 2200 18032802928 | 04/05/2018 | Paid | $34.34 | |
TPP 2200 18020702228 | 02/13/2018 | Paid | $40.88 | |
TPP 2200 17120401310 | 12/14/2017 | Paid | $25.15 | |
TPP 2200 17111300994 | 11/22/2017 | Paid | $16.05 | |
TPP 2200 17100900414 | 10/11/2017 | Paid | $11.77 | |
TPP 2200 17091106037 | 09/18/2017 | Paid | $20.33 | |
TPP 2200 17081005641 | 08/16/2017 | Paid | $17.12 | |
TPP 2200 17070704915 | 07/18/2017 | Paid | $33.17 | |
TPP 2200 17060804376 | 06/16/2017 | Paid | $21.94 | |
TPP 2200 17031002829 | 03/15/2017 | Paid | $36.92 | |
TPP 2200 17020602283 | 02/14/2017 | Paid | $20.33 | |
TPP 2200 16110100756 | 11/08/2016 | Paid | $65.34 | |
TPP 2200 16100500233 | 10/07/2016 | Paid | $39.42 | |
TPP 2200 16080805746 | 09/14/2016 | Paid | $9.72 | |
TPP 2200 16090606130 | 09/14/2016 | Paid | $44.82 | |
TPP 2200 16072605419 | 08/09/2016 | Paid | $13.50 | |
TPP 2200 16072605420 | 08/09/2016 | Paid | $16.20 |