PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | OWEN, MEGAN |
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 24040903294 | 04/15/2024 | Outstanding | $254.60 | |
TPP 9100 24030702783 | 03/12/2024 | Outstanding | $239.19 | |
TPP 9100 24021202358 | 02/15/2024 | Paid | $343.71 | |
TPP 9100 24010401794 | 01/11/2024 | Paid | $130.35 | |
TPP 9100 24010401795 | 01/11/2024 | Paid | $186.02 | |
TPP 9100 24010401798 | 01/11/2024 | Paid | $320.95 | |
TPP 9100 23100500153 | 10/12/2023 | Paid | $905.89 | |
TPP 9100 23051202489 | 05/22/2023 | Paid | $933.81 | |
TPP 9100 23050802404 | 05/18/2023 | Paid | $87.77 | |
TPP 9100 22101300311 | 11/14/2022 | Paid | $143.12 | |
TPP 9100 22100500106 | 10/10/2022 | Paid | $155.00 | |
TPP 9100 22092103208 | 10/06/2022 | Paid | $241.88 | |
TPP 9100 22080902761 | 08/23/2022 | Paid | $455.72 | |
TPP 9100 22041801442 | 04/25/2022 | Outstanding | $325.86 | |
TPP 9100 22021400924 | 02/17/2022 | Paid | $221.20 | |
TPP 9100 21100400032 | 10/11/2021 | Paid | $183.12 | |
TPP 9100 21090101404 | 09/08/2021 | Paid | $161.28 | |
TPP 9100 21071501201 | 07/26/2021 | Paid | $101.36 | |
TPP 9100 20050803336 | 05/26/2020 | Paid | $1,127.06 | |
TPP 9100 19100700394 | 10/10/2019 | Paid | $610.16 | |
TPP 9100 19071105166 | 07/23/2019 | Paid | $153.12 | |
TPP 9100 19061804750 | 06/24/2019 | Paid | $350.90 | |
TPP 9100 19053104333 | 06/13/2019 | Paid | $249.98 | |
TPP 9100 19031402879 | 03/21/2019 | Paid | $211.12 | |
TPP 9100 19021902512 | 02/27/2019 | Paid | $215.18 | |
TPP 9100 19011101907 | 01/24/2019 | Paid | $675.80 | |
TPP 9100 18102400711 | 10/30/2018 | Paid | $451.27 | |
TPP 9100 18100900519 | 10/12/2018 | Paid | $131.35 | |
TPP 9100 18071104848 | 07/16/2018 | Paid | $501.40 | |
TPP 9100 18040903100 | 04/26/2018 | Paid | $505.76 | |
TPP 9100 18011201947 | 01/23/2018 | Paid | $437.10 | |
TPP 9100 17100500300 | 10/10/2017 | Paid | $375.58 | |
TPP 9100 17080205439 | 08/15/2017 | Paid | $623.82 | |
TPP 9100 17041803443 | 04/24/2017 | Paid | $662.88 | |
TPP 9100 16122201583 | 12/29/2016 | Paid | $301.32 | |
TPP 9100 16102000619 | 10/31/2016 | Paid | $290.52 | |
TPP 9100 16080805747 | 08/17/2016 | Paid | $495.18 | |
TPP 9100 16061404705 | 06/28/2016 | Paid | $112.32 | |
TPP 9100 16052404361 | 06/03/2016 | Paid | $197.10 | |
TPP 9100 16042603917 | 04/28/2016 | Paid | $197.10 | |
TPP 9100 16031603271 | 03/23/2016 | Paid | $65.88 |