PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KOTICK, JIM |
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 16042003790 | 04/26/2016 | Paid | $70.20 | |
TPP 8600 16030903161 | 03/16/2016 | Paid | $109.08 | |
TPP 8600 16021002654 | 02/24/2016 | Paid | $97.74 | |
TPP 8600 16011202134 | 01/21/2016 | Paid | $64.40 | |
TPP 8600 15120701478 | 12/17/2015 | Paid | $98.90 | |
TPP 8600 15111201064 | 11/20/2015 | Paid | $125.35 | |
TPP 8600 15100500197 | 10/09/2015 | Paid | $144.91 | |
TPP 8600 15091806635 | 09/28/2015 | Paid | $120.76 | |
TPP 8600 15082506107 | 09/01/2015 | Paid | $299.01 | |
TPP 8600 15060904636 | 06/19/2015 | Paid | $139.73 | |
TPP 8600 15051804249 | 05/28/2015 | Paid | $211.03 | |
TPP 8600 15031203106 | 03/23/2015 | Paid | $101.78 | |
TPP 8600 15022602842 | 03/10/2015 | Paid | $94.30 | |
TPP 8600 15011202126 | 01/21/2015 | Paid | $100.24 | |
TPP 8600 14122901865 | 01/07/2015 | Paid | $100.24 | |
TPP 8600 14111001052 | 11/19/2014 | Paid | $137.76 | |
TPP 8600 14100800496 | 10/14/2014 | Paid | $131.04 | |
TPP 8600 14090206447 | 09/17/2014 | Paid | $245.84 | |
TPP 8600 14070905447 | 07/17/2014 | Paid | $113.12 | |
TPP 8600 14060504747 | 06/17/2014 | Paid | $146.72 | |
TPP 8600 14050204099 | 05/21/2014 | Paid | $215.60 | |
TPP 8600 10081905762 | 09/02/2010 | Paid | $137.00 | |
TPP 8600 10070805003 | 07/21/2010 | Paid | $112.50 | |
TPP 8600 10052704353 | 06/11/2010 | Paid | $98.00 | |
TPP 8600 10040603346 | 04/12/2010 | Paid | $112.00 | |
TPP 8600 10031203070 | 03/22/2010 | Paid | $111.00 | |
TPP 8600 10021602621 | 02/26/2010 | Paid | $129.50 | |
TPP 8600 10011202016 | 01/20/2010 | Paid | $111.10 | |
TPP 8600 09121801696 | 12/30/2009 | Paid | $116.05 | |
TPP 8600 09112401263 | 12/03/2009 | Paid | $169.95 | |
TPP 8600 09101500607 | 10/21/2009 | Paid | $221.65 | |
TPP 8600 09081206426 | 08/17/2009 | Paid | $122.10 | |
TPP 8600 09071405800 | 07/22/2009 | Paid | $210.10 | |
TPP 8600 09012602650 | 02/04/2009 | Paid | $143.91 | |
TPP 8600 08121802046 | 12/30/2008 | Paid | $142.16 | |
TPP 8600 08120301648 | 12/10/2008 | Paid | $232.25 | |
TPP 8600 08103101070 | 11/14/2008 | Paid | $157.14 | |
TPP 8600 08091907919 | 10/01/2008 | Paid | $103.31 |