PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | REID, MATTHEW |
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 18121001440 | 12/21/2018 | Paid | $124.81 | |
TPP 9100 18110800971 | 11/26/2018 | Paid | $165.14 | |
TPP 9100 18100500397 | 10/10/2018 | Paid | $180.94 | |
TPP 9100 18091305940 | 09/21/2018 | Paid | $352.62 | |
TPP 9100 18070604718 | 07/11/2018 | Paid | $171.13 | |
TPP 9100 18060704240 | 06/13/2018 | Paid | $176.04 | |
TPP 9100 18051403725 | 05/23/2018 | Paid | $50.69 | |
TPP 9100 18040603089 | 04/16/2018 | Paid | $350.98 | |
TPP 9100 18022102462 | 02/27/2018 | Paid | $171.68 | |
TPP 9100 18021202313 | 02/16/2018 | Paid | $95.77 | |
TPP 9100 17121201498 | 12/15/2017 | Paid | $126.26 | |
TPP 9100 17110900981 | 11/17/2017 | Paid | $165.32 | |
TPP 9100 17100400185 | 10/10/2017 | Paid | $118.77 | |
TPP 9100 17091206072 | 09/19/2017 | Paid | $175.48 | |
TPP 9100 17080905623 | 08/16/2017 | Paid | $189.93 | |
TPP 9100 17070604900 | 07/13/2017 | Paid | $209.19 | |
TPP 9100 17061204455 | 06/15/2017 | Paid | $202.23 | |
TPP 9100 17051103866 | 05/23/2017 | Paid | $119.31 | |
TPP 9100 17040703201 | 04/26/2017 | Paid | $182.97 | |
TPP 9100 17031302849 | 03/16/2017 | Paid | $169.06 | |
TPP 9100 17020702324 | 02/14/2017 | Paid | $187.79 | |
TPP 9100 17011001865 | 01/18/2017 | Paid | $110.70 | |
TPP 9100 16121201375 | 12/19/2016 | Paid | $177.66 | |
TPP 9100 16111701005 | 11/29/2016 | Paid | $182.52 | |
TPP 9100 16100500249 | 10/07/2016 | Paid | $116.10 | |
TPP 9100 16091306298 | 09/21/2016 | Paid | $165.78 | |
TPP 9100 16080905757 | 08/17/2016 | Paid | $176.58 | |
TPP 9100 16080905762 | 08/17/2016 | Paid | $156.60 | |
TPP 9100 16060904612 | 06/22/2016 | Paid | $139.32 | |
TPP 9100 16052004307 | 06/03/2016 | Paid | $169.02 | |
TPP 9100 16041503680 | 04/22/2016 | Paid | $140.94 | |
TPP 9100 16031403214 | 03/22/2016 | Paid | $30.24 |