PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MATCEK, CLINT |
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 8300 21102100199 | 10/25/2021 | Paid | $45.92 | |
TPP 8300 21081601363 | 08/23/2021 | Paid | $189.52 | |
TPP 8300 21012100463 | 02/01/2021 | Paid | $44.28 | |
TPP 8300 20082403833 | 09/03/2020 | Paid | $17.25 | |
TPP 8300 20031603016 | 03/23/2020 | Paid | $42.32 | |
TPP 8300 19101800701 | 10/29/2019 | Paid | $59.74 | |
TPP 8300 19062104807 | 07/03/2019 | Paid | $58.08 | |
TPP 8300 18102400713 | 11/06/2018 | Paid | $39.79 | |
TPP 8300 18061504433 | 06/26/2018 | Paid | $37.61 | |
TPP 8300 18040603087 | 04/25/2018 | Paid | $20.87 | |
TPP 8300 17091106056 | 09/20/2017 | Paid | $37.45 | |
TPP 8300 17071805202 | 07/27/2017 | Paid | $171.95 | |
TPP 8300 16120701255 | 01/17/2017 | Paid | $51.30 | |
TPP 8300 16071505302 | 07/27/2016 | Paid | $109.99 | |
TPP 8300 16011402256 | 01/28/2016 | Paid | $10.35 | |
TPP 8300 15123101915 | 01/12/2016 | Paid | $23.00 | |
TPP 8300 15080505775 | 08/17/2015 | Paid | $8.63 | |
TPP 8300 15071705481 | 07/28/2015 | Paid | $187.31 | |
TPP 8300 14122201817 | 01/07/2015 | Paid | $28.00 | |
TPP 8300 14093006968 | 10/08/2014 | Paid | $185.88 | |
TPP 8300 14010701942 | 01/14/2014 | Paid | $24.98 | |
TPP 8300 13071504852 | 07/23/2013 | Paid | $95.49 | |
TPP 8300 12111901032 | 11/28/2012 | Paid | $61.06 | |
TPP 8300 12083105889 | 09/12/2012 | Paid | $21.65 | |
TPP 8300 12072805274 | 08/07/2012 | Paid | $155.97 | |
TPP 8300 12011802102 | 02/09/2012 | Paid | $90.21 | |
TPP 8300 11072204896 | 08/09/2011 | Paid | $58.00 | |
TPP 8300 11031002611 | 03/29/2011 | Paid | $22.00 | |
TPP 8300 10110400858 | 12/07/2010 | Paid | $135.00 | |
TPP 8300 10030802940 | 03/25/2010 | Paid | $82.50 | |
TPP 8300 09112401239 | 12/10/2009 | Paid | $51.15 | |
TPP 8300 09081706487 | 08/24/2009 | Paid | $53.35 | |
TPP 8300 09051504790 | 05/26/2009 | Paid | $26.72 | |
TPP 8300 09011602517 | 02/02/2009 | Paid | $7.61 |