PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LOSOLLA, SARAH |
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 8600 20012302234 | 01/30/2020 | Paid | $29.58 | |
TPP 8600 19100800471 | 10/11/2019 | Paid | $9.86 | |
TPP 8600 19100900525 | 10/11/2019 | Paid | $13.80 | |
TPP 8600 19071505239 | 07/22/2019 | Paid | $12.59 | |
TPP 8600 19070104942 | 07/10/2019 | Paid | $11.83 | |
TPP 8600 19051504044 | 05/17/2019 | Paid | $13.80 | |
TPP 8600 19031102811 | 03/14/2019 | Paid | $21.69 | |
TPP 8600 19011702063 | 02/01/2019 | Paid | $12.97 | |
TPP 8600 18121401528 | 12/28/2018 | Paid | $20.38 | |
TPP 8600 18111301033 | 11/16/2018 | Paid | $29.65 | |
TPP 8600 18091305961 | 10/10/2018 | Paid | $16.68 | |
TPP 8600 18100500341 | 10/10/2018 | Paid | $17.22 | |
TPP 8600 18071004810 | 07/17/2018 | Paid | $22.24 | |
TPP 8600 18050803631 | 05/15/2018 | Paid | $27.80 | |
TPP 8600 18041103145 | 04/18/2018 | Paid | $55.59 | |
TPP 8600 17081105671 | 08/22/2017 | Paid | $16.32 | |
TPP 8600 17071705095 | 07/28/2017 | Paid | $26.00 | |
TPP 8600 17051103879 | 05/18/2017 | Paid | $21.08 | |
TPP 8600 17042703625 | 05/10/2017 | Paid | $27.82 | |
TPP 8600 17040303065 | 04/11/2017 | Paid | $26.00 | |
TPP 8600 17020702320 | 04/05/2017 | Paid | $23.43 | |
TPP 8600 17011902045 | 01/27/2017 | Paid | $15.87 |