PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SARKAR, ASOK |
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 20052203430 | 06/01/2020 | Paid | $151.80 | |
TPP 2200 19122601802 | 01/15/2020 | Paid | $107.30 | |
TPP 2200 19122601806 | 01/15/2020 | Paid | $107.30 | |
TPP 2200 19120901558 | 01/02/2020 | Paid | $100.92 | |
TPP 2200 19092406446 | 10/09/2019 | Paid | $147.32 | |
TPP 2200 19062704920 | 07/18/2019 | Paid | $307.98 | |
TPP 2200 19070905081 | 07/18/2019 | Paid | $317.26 | |
TPP 2200 18112601196 | 12/12/2018 | Paid | $222.91 | |
TPP 2200 18092506158 | 10/03/2018 | Paid | $182.59 | |
TPP 2200 18061404380 | 07/03/2018 | Paid | $179.85 | |
TPP 2200 18060504187 | 06/18/2018 | Paid | $237.08 | |
TPP 2200 18013002105 | 02/08/2018 | Paid | $146.59 | |
TPP 2200 17120701392 | 12/19/2017 | Paid | $170.13 | |
TPP 2200 17110200792 | 11/15/2017 | Paid | $159.43 | |
TPP 2200 17110200793 | 11/15/2017 | Paid | $154.08 | |
TPP 2200 17092906420 | 10/13/2017 | Paid | $187.79 | |
TPP 2200 17051603951 | 06/26/2017 | Paid | $428.00 | |
TPP 2200 17032102927 | 03/29/2017 | Paid | $121.50 | |
TPP 2200 16122801616 | 01/11/2017 | Paid | $117.18 | |
TPP 2200 16100300106 | 10/11/2016 | Paid | $130.14 | |
TPP 2200 16100500279 | 10/10/2016 | Paid | $108.54 | |
TPP 2200 16090706160 | 09/29/2016 | Paid | $271.08 | |
TPP 2200 16072805468 | 08/15/2016 | Paid | $217.08 | |
TPP 2200 16040703493 | 05/09/2016 | Paid | $257.04 | |
TPP 2200 16021002677 | 04/13/2016 | Paid | $110.40 | |
TPP 2200 16011302218 | 01/28/2016 | Paid | $237.48 | |
TPP 2200 15092906871 | 10/12/2015 | Paid | $221.38 | |
TPP 2200 15100100076 | 10/12/2015 | Paid | $97.75 | |
TPP 2200 15071705479 | 08/05/2015 | Paid | $207.01 | |
TPP 2200 15051404195 | 06/03/2015 | Paid | $221.38 | |
TPP 2200 15043003897 | 05/19/2015 | Paid | $140.30 | |
TPP 2200 15010802015 | 01/28/2015 | Paid | $334.88 | |
TPP 2200 15010902019 | 01/28/2015 | Paid | $99.68 | |
TPP 2200 14100100054 | 10/15/2014 | Paid | $185.36 | |
TPP 2200 14092506900 | 10/08/2014 | Paid | $188.72 | |
TPP 2200 14071505639 | 08/12/2014 | Paid | $122.64 | |
TPP 2200 14063005211 | 07/17/2014 | Paid | $222.32 | |
TPP 2200 14041403789 | 05/02/2014 | Paid | $127.12 | |
TPP 2200 14040903663 | 04/28/2014 | Paid | $234.64 | |
TPP 2200 14011502204 | 02/07/2014 | Paid | $290.41 | |
TPP 2200 13121201652 | 01/03/2014 | Paid | $227.70 | |
TPP 2200 13101500646 | 11/06/2013 | Paid | $118.77 | |
TPP 2200 13092306047 | 10/04/2013 | Paid | $249.20 | |
TPP 2200 13071204796 | 07/25/2013 | Paid | $338.00 | |
TPP 2200 13060504106 | 06/27/2013 | Paid | $258.64 | |
TPP 2200 13021502328 | 03/06/2013 | Paid | $154.65 | |
TPP 2200 13010801747 | 01/24/2013 | Paid | $222.01 | |
TPP 2200 12111501002 | 12/17/2012 | Paid | $150.96 | |
TPP 2200 12100500195 | 10/17/2012 | Paid | $173.16 | |
TPP 2200 12100500211 | 10/17/2012 | Paid | $193.14 | |
TPP 2200 12080805500 | 09/07/2012 | Paid | $112.11 | |
TPP 2200 12082205803 | 09/07/2012 | Paid | $97.13 | |
TPP 2200 12073105330 | 08/16/2012 | Paid | $142.08 | |
TPP 2200 12052304178 | 06/14/2012 | Paid | $215.90 | |
TPP 2200 12050903850 | 05/18/2012 | Paid | $336.33 | |
TPP 2200 12030202766 | 03/20/2012 | Paid | $165.95 | |
TPP 2200 12020302341 | 02/22/2012 | Paid | $117.66 | |
TPP 2200 11122801716 | 01/12/2012 | Paid | $164.28 | |
TPP 2200 11110700973 | 11/22/2011 | Paid | $189.81 | |
TPP 2200 11101900661 | 11/03/2011 | Paid | $133.76 | |
TPP 2200 11092805909 | 10/13/2011 | Paid | $264.18 | |
TPP 2200 11080505079 | 08/22/2011 | Paid | $155.96 | |
TPP 2200 11072604949 | 08/11/2011 | Paid | $145.00 | |
TPP 2200 11060904096 | 06/30/2011 | Paid | $154.50 | |
TPP 2200 11051303619 | 06/27/2011 | Paid | $153.50 | |
TPP 2200 11041203116 | 05/03/2011 | Paid | $121.00 |