PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LANDI, BRAD |
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 8300 18013002097 | 02/07/2018 | Paid | $8.56 | |
TPP 8300 17091106053 | 09/28/2017 | Paid | $7.49 | |
TPP 8300 17032102934 | 03/27/2017 | Paid | $21.40 | |
TPP 8300 17021502456 | 02/24/2017 | Paid | $4.28 | |
TPP 8300 16020302516 | 02/17/2016 | Paid | $4.60 | |
TPP 8300 15011402197 | 01/23/2015 | Paid | $1.68 | |
TPP 8300 14010301885 | 01/10/2014 | Paid | $14.70 | |
TPP 8300 13090905757 | 09/18/2013 | Paid | $10.00 | |
TPP 8300 12062204694 | 07/05/2012 | Paid | $23.31 | |
TPP 8300 12060804420 | 06/22/2012 | Paid | $13.88 | |
TPP 8300 11072204892 | 08/16/2011 | Paid | $20.50 | |
TPP 8300 11031002610 | 03/22/2011 | Paid | $2.00 | |
TPP 8300 10110300827 | 11/24/2010 | Paid | $3.00 | |
TPP 8300 10062304762 | 07/21/2010 | Paid | $41.00 | |
TPP 8300 10030802933 | 03/17/2010 | Paid | $2.20 | |
TPP 8300 09081706481 | 08/24/2009 | Paid | $121.00 | |
TPP 8300 09051504786 | 06/04/2009 | Paid | $10.45 | |
TPP 8300 09011602512 | 02/02/2009 | Paid | $32.18 |