PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RAMSEY, TODD |
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 24040103138 | 04/04/2024 | Outstanding | $67.67 | |
TPP 2200 24031802946 | 03/21/2024 | Outstanding | $64.32 | |
TPP 2200 23121201475 | 12/19/2023 | Paid | $45.85 | |
TPP 2200 23111400968 | 11/21/2023 | Paid | $32.10 | |
TPP 2200 23090604074 | 09/14/2023 | Paid | $123.14 | |
TPP 2200 20030902847 | 03/19/2020 | Paid | $13.80 | |
TPP 2200 20021302571 | 03/02/2020 | Paid | $35.08 | |
TPP 2200 20010301904 | 02/26/2020 | Paid | $72.50 | |
TPP 2200 19081605831 | 09/03/2019 | Paid | $100.34 | |
TPP 2200 19070805048 | 08/07/2019 | Paid | $29.58 | |
TPP 2200 19061104535 | 06/19/2019 | Paid | $125.86 | |
TPP 2200 19051604084 | 05/23/2019 | Paid | $64.96 | |
TPP 2200 19012902214 | 02/14/2019 | Paid | $122.10 | |
TPP 2200 18081705549 | 10/02/2018 | Paid | $75.76 | |
TPP 2200 18071804994 | 07/30/2018 | Paid | $23.98 | |
TPP 2200 18061204337 | 06/28/2018 | Paid | $41.97 | |
TPP 2200 18031202699 | 04/09/2018 | Paid | $46.33 | |
TPP 2200 18010901840 | 02/07/2018 | Paid | $67.95 | |
TPP 2200 17110900944 | 11/27/2017 | Paid | $70.09 | |
TPP 2200 17092906439 | 10/11/2017 | Paid | $86.68 | |
TPP 2200 17081605720 | 09/29/2017 | Paid | $71.69 | |
TPP 2200 17061404524 | 07/12/2017 | Paid | $87.75 | |
TPP 2200 16091506390 | 09/26/2016 | Paid | $57.78 | |
TPP 2200 16060904601 | 08/02/2016 | Paid | $57.24 | |
TPP 2200 16052004315 | 06/03/2016 | Paid | $70.20 | |
TPP 2200 16032303357 | 04/04/2016 | Paid | $73.44 | |
TPP 2200 16011502266 | 01/28/2016 | Paid | $158.14 | |
TPP 2200 15073105711 | 09/21/2015 | Paid | $289.24 | |
TPP 2200 15040103331 | 04/23/2015 | Paid | $272.97 | |
TPP 2200 14100100042 | 10/14/2014 | Paid | $90.16 | |
TPP 2200 14071505635 | 10/02/2014 | Paid | $316.96 |