PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAMB, ROBERT |
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 22030701069 | 03/17/2022 | Paid | $78.48 | |
TPP 2200 18013002096 | 03/06/2020 | Paid | $116.10 | |
TPP 2200 20012302235 | 02/07/2020 | Paid | $24.94 | |
TPP 2200 19100400252 | 10/15/2019 | Paid | $42.34 | |
TPP 2200 19041803485 | 04/25/2019 | Paid | $39.44 | |
TPP 2200 19010701790 | 01/23/2019 | Paid | $54.50 | |
TPP 2200 18100900522 | 10/17/2018 | Paid | $82.30 | |
TPP 2200 18042003349 | 05/03/2018 | Paid | $35.43 | |
TPP 2200 17101800576 | 12/07/2017 | Paid | $167.46 | |
TPP 6200 16091406357 | 09/20/2016 | Paid | $66.42 | |
TPP 2200 16011302220 | 03/07/2016 | Paid | $43.13 | |
TPP 2200 15101400619 | 10/22/2015 | Paid | $53.49 | |
TPP 2200 15073105710 | 08/13/2015 | Paid | $64.98 | |
TPP 2200 15040803483 | 05/01/2015 | Paid | $55.79 | |
TPP 2200 15012102323 | 02/12/2015 | Paid | $47.60 | |
TPP 2200 14093006972 | 10/14/2014 | Paid | $23.52 | |
TPP 2200 14070705319 | 07/31/2014 | Paid | $92.40 | |
TPP 2200 13100900450 | 10/21/2013 | Paid | $96.03 | |
TPP 2200 13040903089 | 05/03/2013 | Paid | $146.53 | |
TPP 2200 13010701718 | 02/07/2013 | Paid | $91.58 | |
TPP 2200 12100300102 | 10/17/2012 | Paid | $48.29 | |
TPP 2200 12070604928 | 07/24/2012 | Paid | $117.11 | |
TPP 2200 12040903360 | 04/19/2012 | Paid | $151.52 | |
TPP 2200 12010901847 | 01/26/2012 | Paid | $135.42 | |
TPP 2200 11100300006 | 10/10/2011 | Paid | $73.27 | |
TPP 2200 11071404710 | 08/02/2011 | Paid | $109.50 | |
TPP 2200 10100100054 | 10/20/2010 | Paid | $31.00 | |
TPP 2200 10010801927 | 01/14/2010 | Paid | $130.35 | |
TPP 2200 09100700181 | 10/09/2009 | Paid | $101.75 |