PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RANDIG, JAMES |
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 21120800511 | 03/17/2022 | Paid | $70.85 | |
TPP 2200 21120800515 | 03/17/2022 | Paid | $92.22 | |
TPP 2200 20031903068 | 05/05/2020 | Paid | $77.63 | |
TPP 2200 20021002511 | 02/24/2020 | Paid | $56.35 | |
TPP 2200 19122701822 | 01/14/2020 | Paid | $72.50 | |
TPP 2200 20010201848 | 01/14/2020 | Paid | $75.40 | |
TPP 2200 19111301107 | 11/27/2019 | Paid | $71.34 | |
TPP 2200 19101000578 | 10/24/2019 | Paid | $93.96 | |
TPP 2200 19092506508 | 10/14/2019 | Paid | $111.36 | |
TPP 2200 19082105876 | 09/04/2019 | Paid | $89.32 | |
TPP 2200 19071505216 | 07/29/2019 | Paid | $124.12 | |
TPP 2200 19062004782 | 06/27/2019 | Paid | $113.10 | |
TPP 2200 19051604093 | 05/30/2019 | Paid | $87.00 | |
TPP 2200 19042503624 | 05/02/2019 | Paid | $98.02 | |
TPP 2200 19022602560 | 03/07/2019 | Paid | $107.30 | |
TPP 2200 19011802087 | 02/06/2019 | Paid | $81.21 | |
TPP 2200 18112601193 | 12/05/2018 | Paid | $88.29 | |
TPP 2200 18101000542 | 10/18/2018 | Paid | $93.20 | |
TPP 2200 18092106108 | 10/03/2018 | Paid | $92.65 | |
TPP 2200 18080805414 | 08/23/2018 | Paid | $109.00 | |
TPP 2200 18071704937 | 07/19/2018 | Paid | $65.40 | |
TPP 2200 18061404402 | 06/28/2018 | Paid | $79.57 | |
TPP 2200 18050403564 | 05/15/2018 | Paid | $49.05 | |
TPP 2200 18041103185 | 04/25/2018 | Paid | $80.66 | |
TPP 2200 18032002855 | 04/05/2018 | Paid | $91.02 | |
TPP 2200 18020702231 | 02/20/2018 | Paid | $87.20 | |
TPP 2200 18011001878 | 01/22/2018 | Paid | $62.60 | |
TPP 2200 17120701415 | 12/14/2017 | Paid | $71.69 | |
TPP 2200 17111300990 | 11/27/2017 | Paid | $59.92 | |
TPP 2200 17092706353 | 10/10/2017 | Paid | $83.46 | |
TPP 2200 17091106057 | 09/20/2017 | Paid | $115.56 | |
TPP 2200 17080305511 | 08/15/2017 | Paid | $78.65 | |
TPP 2200 17071805199 | 08/01/2017 | Paid | $115.03 | |
TPP 2200 17071805203 | 08/01/2017 | Paid | $60.46 | |
TPP 2200 17071805204 | 08/01/2017 | Paid | $80.79 | |
TPP 2200 17033103033 | 04/14/2017 | Paid | $156.22 | |
TPP 2200 17031502904 | 03/28/2017 | Paid | $44.94 | |
TPP 2200 17011001833 | 01/19/2017 | Paid | $72.90 | |
TPP 2200 16120201187 | 12/16/2016 | Paid | $90.72 | |
TPP 2200 16110900882 | 11/22/2016 | Paid | $82.08 | |
TPP 2200 16100600371 | 10/11/2016 | Paid | $124.74 | |
TPP 2200 16100600373 | 10/11/2016 | Paid | $91.80 | |
TPP 2200 15100500225 | 10/13/2015 | Paid | $74.18 | |
TPP 2200 15061704899 | 08/13/2015 | Paid | $84.53 | |
TPP 2200 15071505397 | 08/13/2015 | Paid | $124.20 | |
TPP 2200 15031103060 | 03/26/2015 | Paid | $147.78 | |
TPP 2200 15010902045 | 01/23/2015 | Paid | $53.20 | |
TPP 2200 14120401465 | 12/19/2014 | Paid | $50.40 | |
TPP 2200 14111301133 | 12/02/2014 | Paid | $98.56 | |
TPP 2200 14101000652 | 10/17/2014 | Paid | $128.24 | |
TPP 2200 14092206802 | 10/02/2014 | Paid | $96.32 | |
TPP 2200 14082206305 | 09/05/2014 | Paid | $123.20 | |
TPP 2200 14070905371 | 07/23/2014 | Paid | $193.76 | |
TPP 2200 10100100021 | 10/20/2010 | Paid | $144.00 | |
TPP 2200 10090805984 | 09/21/2010 | Paid | $69.50 | |
TPP 2200 10072305332 | 08/04/2010 | Paid | $210.50 | |
TPP 2200 10052604333 | 06/15/2010 | Paid | $100.50 | |
TPP 2200 10042603842 | 05/17/2010 | Paid | $95.50 | |
TPP 2200 10031603119 | 04/07/2010 | Paid | $101.50 | |
TPP 2200 10022402732 | 03/08/2010 | Paid | $97.00 | |
TPP 2200 10010501809 | 01/29/2010 | Paid | $70.95 | |
TPP 2200 09122901766 | 01/14/2010 | Paid | $79.20 | |
TPP 2200 09120401419 | 12/16/2009 | Paid | $166.65 | |
TPP 2200 09101900655 | 10/29/2009 | Paid | $96.80 | |
TPP 2200 09081906529 | 08/28/2009 | Paid | $145.20 | |
TPP 2200 09071605870 | 07/28/2009 | Paid | $142.45 | |
TPP 2200 09061805351 | 07/06/2009 | Paid | $100.10 | |
TPP 2200 09052104897 | 06/04/2009 | Paid | $101.20 | |
TPP 2200 09042904361 | 05/06/2009 | Paid | $97.90 | |
TPP 2200 09030603385 | 03/18/2009 | Paid | $152.90 | |
TPP 2200 09012002546 | 02/02/2009 | Paid | $124.02 | |
TPP 2200 09010802260 | 01/30/2009 | Paid | $70.20 | |
TPP 2200 08111801452 | 12/08/2008 | Paid | $134.55 | |
TPP 2200 08101400743 | 10/29/2008 | Paid | $149.38 |