PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PARVIS, CHERYL |
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 6200 24040903314 | 04/15/2024 | Outstanding | $275.37 | |
TPP 6200 24030702765 | 03/14/2024 | Paid | $297.48 | |
TPP 6200 24022202506 | 02/27/2024 | Paid | $280.73 | |
TPP 6200 24011602005 | 01/22/2024 | Paid | $227.29 | |
TPP 6200 23121801592 | 12/21/2023 | Paid | $233.18 | |
TPP 6200 23112201146 | 12/05/2023 | Paid | $341.91 | |
TPP 6200 23100400137 | 10/12/2023 | Paid | $613.08 | |
TPP 6200 23090104012 | 09/07/2023 | Paid | $96.29 | |
TPP 6000 23072003402 | 07/27/2023 | Paid | $149.34 | |
TPP 6000 23070603213 | 07/11/2023 | Paid | $334.05 | |
TPP 6000 23051002441 | 05/18/2023 | Paid | $305.89 | |
TPP 6000 23041002041 | 04/13/2023 | Paid | $256.76 | |
TPP 6000 23031001780 | 03/16/2023 | Paid | $282.31 | |
TPP 6000 23022201586 | 03/02/2023 | Paid | $250.21 | |
TPP 6000 23011701272 | 01/26/2023 | Paid | $118.13 | |
TPP 6000 22121301006 | 12/15/2022 | Paid | $211.25 | |
TPP 6000 22110900666 | 11/17/2022 | Paid | $145.00 | |
TPP 6000 22102400414 | 10/27/2022 | Paid | $120.00 | |
TPP 6000 22090903099 | 09/15/2022 | Paid | $65.63 | |
TPP 6000 22060802019 | 06/13/2022 | Paid | $81.90 | |
TPP 6000 22051101693 | 05/16/2022 | Paid | $91.85 | |
TPP 6000 22042501520 | 04/28/2022 | Paid | $110.57 | |
TPP 6000 22030901089 | 03/14/2022 | Paid | $101.79 | |
TPP 6000 22022100969 | 02/24/2022 | Paid | $74.88 | |
TPP 6000 22022100970 | 02/24/2022 | Paid | $76.16 | |
TPP 6000 21121600573 | 12/22/2021 | Paid | $124.88 | |
TPP 6000 21111200354 | 11/18/2021 | Paid | $98.56 | |
TPP 6000 21102000197 | 10/25/2021 | Paid | $91.28 | |
TPP 6000 21092001522 | 09/23/2021 | Paid | $8.96 |