PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KANAK, JON |
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 18071905031 | 07/31/2018 | Paid | $112.28 | |
TPP 2200 18071905032 | 07/31/2018 | Paid | $59.96 | |
TPP 2200 18071905027 | 07/27/2018 | Paid | $94.70 | |
TPP 2200 17121101459 | 12/21/2017 | Paid | $163.72 | |
TPP 2200 17071705149 | 08/03/2017 | Paid | $132.15 | |
TPP 2200 17041903477 | 04/28/2017 | Paid | $176.55 | |
TPP 2200 17011702014 | 02/01/2017 | Paid | $136.62 | |
TPP 2200 16101800597 | 11/07/2016 | Paid | $139.86 | |
TPP 2200 16090606123 | 09/14/2016 | Paid | $95.45 | |
TPP 2200 16090606124 | 09/14/2016 | Paid | $118.80 | |
TPP 2200 16090606125 | 09/14/2016 | Paid | $131.22 | |
TPP 2200 15100200134 | 11/12/2015 | Paid | $90.28 | |
TPP 2200 13101400611 | 10/21/2013 | Paid | $195.36 | |
TPP 2200 13020402135 | 02/08/2013 | Paid | $35.52 | |
TPP 2200 12120301216 | 01/08/2013 | Paid | $141.53 | |
TPP 2200 12081705711 | 10/05/2012 | Paid | $195.37 | |
TPP 2200 12030702844 | 03/15/2012 | Paid | $130.43 | |
TPP 2200 12010301752 | 01/10/2012 | Paid | $111.01 | |
TPP 2200 11100600210 | 10/20/2011 | Paid | $91.58 | |
TPP 2200 11043003421 | 08/16/2011 | Paid | $72.15 | |
TPP 2200 11070704528 | 07/20/2011 | Paid | $60.00 | |
TPP 2200 11062204279 | 07/01/2011 | Paid | $142.00 | |
TPP 2200 11050603497 | 05/12/2011 | Paid | $89.00 | |
TPP 2200 11022802407 | 03/11/2011 | Paid | $66.50 | |
TPP 2200 10122901592 | 01/05/2011 | Paid | $37.00 | |
TPP 2200 10112301159 | 12/03/2010 | Paid | $32.00 | |
TPP 2200 10101400587 | 10/21/2010 | Paid | $169.50 | |
TPP 2200 10091406177 | 09/20/2010 | Paid | $88.50 | |
TPP 2200 10071905202 | 07/29/2010 | Paid | $70.00 | |
TPP 2200 10061404652 | 06/30/2010 | Paid | $55.00 | |
TPP 2200 10051104067 | 05/28/2010 | Paid | $44.00 | |
TPP 2200 10040803429 | 04/22/2010 | Paid | $68.20 | |
TPP 2200 10041403555 | 04/19/2010 | Paid | $93.20 | |
TPP 2200 09100200072 | 11/03/2009 | Paid | $90.75 |