PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LEMAISTRE, ASHLEY |
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 9100 23051602541 | 05/25/2023 | Paid | $5.24 | |
TPP 9100 20031302989 | 03/24/2020 | Paid | $29.90 | |
TPP 9100 20021402587 | 02/25/2020 | Paid | $15.53 | |
TPP 9100 20010802011 | 01/13/2020 | Paid | $38.86 | |
TPP 9100 19121201633 | 12/23/2019 | Paid | $35.38 | |
TPP 9100 19112001250 | 12/03/2019 | Paid | $27.84 | |
TPP 9100 19100400254 | 10/08/2019 | Paid | $56.26 | |
TPP 9100 19091206233 | 09/18/2019 | Paid | $33.06 | |
TPP 9100 19082906006 | 09/04/2019 | Paid | $38.86 | |
TPP 9100 19080105540 | 08/12/2019 | Paid | $33.64 | |
TPP 9100 19061404671 | 06/21/2019 | Paid | $24.36 | |
TPP 9100 19051404001 | 05/17/2019 | Paid | $13.92 | |
TPP 9100 19030702747 | 03/13/2019 | Paid | $17.40 | |
TPP 9100 19021502498 | 02/27/2019 | Paid | $11.87 | |
TPP 9100 18122701641 | 01/09/2019 | Paid | $19.62 | |
TPP 9100 18110800973 | 11/26/2018 | Paid | $17.44 | |
TPP 9100 18100200094 | 10/05/2018 | Paid | $25.62 | |
TPP 9100 18091005797 | 09/18/2018 | Paid | $15.81 | |
TPP 9100 18071104825 | 07/13/2018 | Paid | $43.06 | |
TPP 9100 18060404133 | 06/15/2018 | Paid | $10.90 | |
TPP 9100 18040303017 | 04/09/2018 | Paid | $26.75 | |
TPP 9100 17120601361 | 12/13/2017 | Paid | $32.10 | |
TPP 9100 17100300064 | 10/10/2017 | Paid | $18.73 | |
TPP 9100 17090605948 | 09/14/2017 | Paid | $11.77 | |
TPP 9100 17082905846 | 09/05/2017 | Paid | $18.73 | |
TPP 9100 17071004988 | 07/18/2017 | Paid | $17.12 | |
TPP 9100 17060804382 | 06/14/2017 | Paid | $22.47 | |
TPP 9100 17042103521 | 04/28/2017 | Paid | $9.63 | |
TPP 9100 17031002827 | 03/15/2017 | Paid | $33.85 | |
TPP 9100 16121401452 | 12/21/2016 | Paid | $10.80 | |
TPP 9100 16020402585 | 02/18/2016 | Paid | $18.40 | |
TPP 9100 14090906519 | 09/17/2014 | Paid | $38.64 | |
TPP 9100 14081106086 | 08/15/2014 | Paid | $19.04 | |
TPP 9100 14071005510 | 07/17/2014 | Paid | $22.40 | |
TPP 9100 14061304983 | 06/25/2014 | Paid | $90.16 | |
TPP 9100 14051504406 | 06/09/2014 | Paid | $22.40 | |
TPP 9100 14041003675 | 04/23/2014 | Paid | $22.96 | |
TPP 9100 14032103333 | 03/28/2014 | Paid | $157.92 | |
TPP 9100 14022002746 | 03/04/2014 | Paid | $59.36 | |
TPP 9100 14011502196 | 01/29/2014 | Paid | $21.47 | |
TPP 9100 13121101613 | 12/19/2013 | Paid | $28.25 | |
TPP 9100 13112201292 | 12/05/2013 | Paid | $34.47 | |
TPP 9100 13101100549 | 10/17/2013 | Paid | $30.53 | |
TPP 9100 13091805994 | 09/24/2013 | Paid | $57.17 | |
TPP 9100 13081605448 | 08/26/2013 | Paid | $65.49 | |
TPP 9100 13072304995 | 07/30/2013 | Paid | $62.16 |