PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LUNZMANN, WAYNE |
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 16011202136 | 01/21/2016 | Paid | $113.85 | |
TPP 8600 15122201819 | 01/14/2016 | Paid | $120.75 | |
TPP 8600 15100700431 | 10/13/2015 | Paid | $63.25 | |
TPP 8600 15081105863 | 09/03/2015 | Paid | $262.21 | |
TPP 8600 15072005487 | 07/28/2015 | Paid | $339.27 | |
TPP 8600 15051804245 | 07/14/2015 | Paid | $151.80 | |
TPP 8600 15062905024 | 07/14/2015 | Paid | $104.08 | |
TPP 8600 15040703459 | 05/05/2015 | Paid | $206.43 | |
TPP 8600 15032403246 | 04/01/2015 | Paid | $144.90 | |
TPP 8600 15021202674 | 02/24/2015 | Paid | $171.93 | |
TPP 8600 15010902057 | 01/21/2015 | Paid | $183.12 | |
TPP 8600 14121101694 | 12/22/2014 | Paid | $119.28 | |
TPP 8600 14111001049 | 11/19/2014 | Paid | $282.80 | |
TPP 8600 14102000789 | 10/29/2014 | Paid | $75.60 | |
TPP 8600 14091106601 | 09/23/2014 | Paid | $232.40 | |
TPP 8600 14082906395 | 09/17/2014 | Paid | $65.52 | |
TPP 8600 14070905456 | 07/17/2014 | Paid | $98.00 | |
TPP 8600 14060904811 | 06/19/2014 | Paid | $109.20 | |
TPP 8600 14050604165 | 05/21/2014 | Paid | $157.36 | |
TPP 8600 14040803593 | 04/23/2014 | Paid | $61.04 | |
TPP 8600 14032103339 | 04/10/2014 | Paid | $61.04 | |
TPP 8600 14020502484 | 03/04/2014 | Paid | $103.40 | |
TPP 8600 14021102581 | 03/04/2014 | Paid | $67.76 | |
TPP 8600 13121601692 | 01/08/2014 | Paid | $31.08 |