PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KRAMER, CHAD |
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 23070703235 | 07/11/2023 | Paid | $83.84 | |
TPP 2200 20092804065 | 04/19/2021 | Paid | $254.16 | |
TPP 2200 20040303126 | 07/30/2020 | Paid | $156.60 | |
TPP 2200 20040303127 | 07/30/2020 | Paid | $85.68 | |
TPP 2200 19120901528 | 01/02/2020 | Paid | $127.60 | |
TPP 2200 19120901535 | 01/02/2020 | Paid | $167.04 | |
TPP 2200 19092406454 | 10/10/2019 | Paid | $81.20 | |
TPP 2200 19082205911 | 10/09/2019 | Paid | $41.76 | |
TPP 2200 19071105152 | 07/18/2019 | Paid | $149.06 | |
TPP 2200 19061104580 | 07/10/2019 | Paid | $65.54 | |
TPP 2200 19052804249 | 06/07/2019 | Paid | $78.30 | |
TPP 2200 19052804257 | 06/07/2019 | Paid | $38.28 | |
TPP 2200 19030802782 | 03/27/2019 | Paid | $12.18 | |
TPP 2200 19021502503 | 02/28/2019 | Paid | $62.64 | |
TPP 2200 19010401761 | 01/31/2019 | Paid | $62.68 | |
TPP 2200 18121801577 | 01/08/2019 | Paid | $97.56 | |
TPP 2200 18110901000 | 12/04/2018 | Paid | $39.24 | |
TPP 2200 18111501098 | 12/04/2018 | Paid | $100.83 | |
TPP 2200 18091405980 | 09/27/2018 | Paid | $85.02 | |
TPP 2200 18090405728 | 09/13/2018 | Paid | $33.25 | |
TPP 2200 18071004790 | 07/18/2018 | Paid | $74.12 | |
TPP 2200 18060504179 | 06/15/2018 | Paid | $59.95 | |
TPP 2200 18060104103 | 06/14/2018 | Paid | $89.93 | |
TPP 2200 18041703268 | 05/23/2018 | Paid | $44.15 | |
TPP 2200 18032902949 | 04/18/2018 | Paid | $50.14 | |
TPP 2200 18020702238 | 02/15/2018 | Paid | $58.86 | |
TPP 2200 18012902081 | 02/07/2018 | Paid | $65.81 | |
TPP 2200 17110200796 | 12/21/2017 | Paid | $57.25 | |
TPP 2200 17092906421 | 12/15/2017 | Paid | $12.31 | |
TPP 2200 17120701408 | 12/14/2017 | Paid | $67.95 | |
TPP 2200 17100300100 | 10/18/2017 | Paid | $71.16 |