PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEDET, SUZANNE M |
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 8500 20070203601 | 07/09/2020 | Paid | $147.20 | |
TPP 8500 20061003524 | 06/15/2020 | Paid | $144.90 | |
TPP 8500 20050603326 | 05/14/2020 | Paid | $98.33 | |
TPP 8500 20040103104 | 04/13/2020 | Paid | $131.10 | |
TPP 8500 20030902852 | 03/13/2020 | Paid | $116.73 | |
TPP 8500 20020502445 | 02/11/2020 | Paid | $151.23 | |
TPP 8500 20010902026 | 01/14/2020 | Paid | $153.12 | |
TPP 8500 19111301070 | 11/20/2019 | Paid | $74.82 | |
TPP 8500 19100200100 | 10/09/2019 | Paid | $60.90 | |
TPP 8500 19090906144 | 09/17/2019 | Paid | $92.22 | |
TPP 8500 19081605821 | 08/26/2019 | Paid | $161.82 | |
TPP 8500 19070505006 | 07/12/2019 | Paid | $183.86 | |
TPP 8500 19060404395 | 06/21/2019 | Paid | $109.62 |