PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RHEINGOLD, RYAN |
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 8300 21111900393 | 11/23/2021 | Paid | $8.74 | |
TPP 8300 21091301464 | 09/20/2021 | Paid | $46.15 | |
TPP 8300 21011100428 | 01/14/2021 | Paid | $26.97 | |
TPP 8300 20102100143 | 10/26/2020 | Paid | $2.76 | |
TPP 8300 20051103351 | 05/28/2020 | Paid | $8.16 | |
TPP 8300 20031603015 | 03/23/2020 | Paid | $50.41 | |
TPP 8300 19062804924 | 07/12/2019 | Paid | $60.85 | |
TPP 8300 18090405708 | 09/12/2018 | Paid | $44.88 |