PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | MORABBI, MEHRDAD |
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 2200 18012502063 | 02/08/2018 | Paid | $71.16 | |
TPP 2200 18012502060 | 02/07/2018 | Paid | $56.71 | |
TPP 2200 18012502064 | 02/07/2018 | Paid | $39.06 | |
TPP 2200 17092906410 | 10/12/2017 | Paid | $67.41 | |
TPP 2200 17092906409 | 10/10/2017 | Paid | $93.63 | |
TPP 2200 17092906408 | 10/09/2017 | Paid | $60.99 | |
TPP 2200 17072505342 | 08/11/2017 | Paid | $39.59 | |
TPP 2200 17072505343 | 08/10/2017 | Paid | $99.51 | |
TPP 2200 17072505344 | 08/10/2017 | Paid | $50.29 | |
TPP 2200 17050303686 | 05/18/2017 | Paid | $73.30 | |
TPP 2200 17050303688 | 05/18/2017 | Paid | $70.62 | |
TPP 2200 17050303689 | 05/18/2017 | Paid | $93.63 | |
TPP 2200 17011001827 | 01/23/2017 | Paid | $109.08 | |
TPP 2200 17011001828 | 01/19/2017 | Paid | $71.82 | |
TPP 2200 17011001830 | 01/19/2017 | Paid | $46.44 | |
TPP 2200 16100600362 | 10/11/2016 | Paid | $300.24 | |
TPP 2200 16080105497 | 08/12/2016 | Paid | $569.70 | |
TPP 2200 16071405274 | 07/22/2016 | Paid | $196.66 | |
TPP 2200 15100600356 | 10/22/2015 | Paid | $273.13 | |
TPP 2200 15072105534 | 08/13/2015 | Paid | $52.33 | |
TPP 2200 15072105536 | 08/13/2015 | Paid | $64.40 | |
TPP 2200 15072105537 | 08/13/2015 | Paid | $45.43 | |
TPP 2200 15072105541 | 08/13/2015 | Paid | $71.88 | |
TPP 2200 15072105542 | 08/13/2015 | Paid | $45.43 | |
TPP 2200 15072105549 | 08/13/2015 | Paid | $81.65 | |
TPP 2200 15030202879 | 03/23/2015 | Paid | $333.76 | |
TPP 2200 14100800396 | 10/15/2014 | Paid | $332.08 | |
TPP 2200 14090206404 | 09/23/2014 | Paid | $250.32 | |
TPP 2200 14042103901 | 05/20/2014 | Paid | $148.40 | |
TPP 2200 14011302088 | 01/29/2014 | Paid | $227.70 | |
TPP 2200 13110400893 | 11/13/2013 | Paid | $768.70 | |
TPP 2200 13101100573 | 10/18/2013 | Paid | $84.36 | |
TPP 2200 12101800622 | 10/22/2012 | Paid | $232.56 | |
TPP 2200 11111801191 | 12/09/2011 | Paid | $77.15 | |
TPP 2200 11102800787 | 11/07/2011 | Paid | $152.08 | |
TPP 2200 11052303827 | 06/02/2011 | Paid | $143.50 | |
TPP 2200 10123001603 | 01/14/2011 | Paid | $109.00 | |
TPP 2200 10102100642 | 10/22/2010 | Paid | $138.00 | |
TPP 2200 10082005791 | 09/02/2010 | Paid | $223.50 | |
TPP 2200 10012902355 | 02/02/2010 | Paid | $327.80 | |
TPP 2200 09110300818 | 11/09/2009 | Paid | $103.95 | |
TPP 2200 09110300819 | 11/09/2009 | Paid | $130.90 | |
TPP 2200 09042204294 | 04/27/2009 | Paid | $125.78 | |
TPP 2200 09042204295 | 04/27/2009 | Paid | $135.85 | |
TPP 2200 08101400718 | 10/23/2008 | Paid | $146.47 |