PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LAYTON, DANIEL |
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 22072602597 | 11/10/2022 | Paid | $128.12 | |
TPP 2200 22030701063 | 03/17/2022 | Outstanding | $27.84 | |
TPP 2200 21051900949 | 07/19/2021 | Paid | $49.22 | |
TPP 2200 20052203428 | 07/14/2020 | Paid | $59.40 | |
TPP 2200 19060704484 | 01/14/2020 | Paid | $79.46 | |
TPP 2200 19121801756 | 01/08/2020 | Paid | $17.40 | |
TPP 2200 19121801758 | 01/08/2020 | Paid | $23.20 | |
TPP 2200 19100300191 | 11/21/2019 | Paid | $30.16 | |
TPP 2200 19090906125 | 09/25/2019 | Paid | $35.38 | |
TPP 2200 19091106182 | 09/25/2019 | Paid | $34.80 | |
TPP 2200 19060704482 | 07/23/2019 | Paid | $37.70 | |
TPP 2200 19041103391 | 05/01/2019 | Paid | $38.86 | |
TPP 2200 19041103394 | 05/01/2019 | Paid | $38.86 | |
TPP 2200 19020602348 | 04/01/2019 | Paid | $63.80 | |
TPP 2200 19010901864 | 01/31/2019 | Paid | $49.05 | |
TPP 2200 18120701413 | 01/04/2019 | Paid | $48.51 | |
TPP 2200 18111301012 | 11/27/2018 | Paid | $69.76 | |
TPP 2200 18100500337 | 10/18/2018 | Paid | $44.15 | |
TPP 2200 18100300140 | 10/11/2018 | Paid | $49.05 | |
TPP 2200 18081005447 | 09/05/2018 | Paid | $39.79 | |
TPP 2200 18071004785 | 07/25/2018 | Paid | $77.39 | |
TPP 2200 18071004788 | 07/25/2018 | Paid | $44.69 | |
TPP 2200 18051003680 | 05/23/2018 | Paid | $26.71 | |
TPP 2200 18031602820 | 04/24/2018 | Paid | $48.51 | |
TPP 2200 18040503061 | 04/18/2018 | Paid | $67.58 | |
TPP 2200 18022002421 | 03/08/2018 | Paid | $36.52 | |
TPP 2200 18022002420 | 03/01/2018 | Paid | $24.08 | |
TPP 2200 17120801421 | 12/21/2017 | Paid | $37.45 | |
TPP 2200 16120701279 | 12/08/2017 | Paid | $22.14 | |
TPP 2200 17011201920 | 12/08/2017 | Paid | $44.82 | |
TPP 2200 17110800929 | 11/29/2017 | Paid | $27.82 | |
TPP 2200 17100400145 | 10/11/2017 | Paid | $36.38 | |
TPP 2200 17090105914 | 09/14/2017 | Paid | $57.78 | |
TPP 2200 17080705558 | 08/29/2017 | Paid | $51.36 | |
TPP 2200 17071205025 | 07/28/2017 | Paid | $52.43 | |
TPP 2200 17060804385 | 06/23/2017 | Paid | $77.58 | |
TPP 2200 17041003245 | 04/26/2017 | Paid | $34.24 | |
TPP 2200 17030702743 | 03/21/2017 | Paid | $26.75 | |
TPP 2200 17020602301 | 03/15/2017 | Paid | $64.74 | |
TPP 2200 16101100462 | 10/13/2016 | Paid | $27.54 | |
TPP 2200 16090706159 | 09/20/2016 | Paid | $38.88 | |
TPP 2200 16081605875 | 08/31/2016 | Paid | $26.46 | |
TPP 2200 16060804580 | 08/12/2016 | Paid | $140.89 | |
TPP 2200 16071405262 | 08/12/2016 | Paid | $100.44 | |
TPP 2200 16072605410 | 08/12/2016 | Paid | $73.44 | |
TPP 2200 16060804564 | 08/05/2016 | Paid | $201.84 | |
TPP 2200 16060804573 | 08/05/2016 | Paid | $231.74 | |
TPP 2200 16060804581 | 08/05/2016 | Paid | $54.54 | |
TPP 2200 16070805100 | 07/28/2016 | Paid | $42.00 | |
TPP 2200 14120401463 | 12/22/2014 | Paid | $81.76 | |
TPP 2200 14100300123 | 10/14/2014 | Paid | $366.24 | |
TPP 6000 14061705018 | 06/25/2014 | Paid | $234.21 | |
TPP 6000 14040803573 | 04/16/2014 | Paid | $67.20 | |
TPP 6000 13102900797 | 11/05/2013 | Paid | $231.44 | |
TPP 6000 13100200092 | 10/11/2013 | Paid | $66.05 | |
TPP 6000 13061004232 | 06/14/2013 | Paid | $510.61 | |
TPP 6000 12100500182 | 12/03/2012 | Paid | $629.95 | |
TPP 6000 10100100063 | 10/13/2010 | Paid | $33.00 | |
TPP 6000 10092706352 | 09/30/2010 | Paid | $70.00 | |
TPP 6000 10072005252 | 08/04/2010 | Paid | $267.85 | |
TPP 6000 10072005247 | 07/28/2010 | Paid | $307.00 | |
TPP 6000 09093007129 | 10/07/2009 | Paid | $90.20 | |
TPP 6000 09080506198 | 08/13/2009 | Paid | $279.95 | |
TPP 6000 09030503359 | 03/12/2009 | Paid | $165.00 | |
TPP 6000 09012102590 | 01/29/2009 | Paid | $40.37 | |
TPP 6000 08121501925 | 12/30/2008 | Paid | $81.90 | |
TPP 6000 08100200142 | 10/13/2008 | Paid | $181.40 |