PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SELFE, GLENN |
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 20020702475 | 02/12/2020 | Paid | $103.50 | |
TPP 9100 18091205910 | 09/20/2018 | Paid | $213.65 | |
TPP 9100 18041303243 | 04/25/2018 | Paid | $32.70 | |
TPP 9100 16020202488 | 02/12/2016 | Paid | $26.45 | |
TPP 9100 14080505992 | 08/12/2014 | Paid | $28.56 | |
TPP 9100 14040803584 | 04/18/2014 | Paid | $35.28 | |
TPP 9100 14011002041 | 01/16/2014 | Paid | $14.69 | |
TPP 9100 13100100051 | 10/10/2013 | Paid | $19.99 | |
TPP 9100 13071004753 | 07/18/2013 | Paid | $32.75 | |
TPP 9100 13041203146 | 04/23/2013 | Paid | $47.18 | |
TPP 9100 13011101827 | 01/17/2013 | Paid | $63.28 | |
TPP 9100 12101100444 | 10/17/2012 | Paid | $18.88 | |
TPP 9100 12071004984 | 07/13/2012 | Paid | $32.20 | |
TPP 9100 12040303218 | 04/05/2012 | Paid | $39.41 | |
TPP 9100 12011201952 | 01/18/2012 | Paid | $18.87 | |
TPP 9100 11100700221 | 10/14/2011 | Paid | $20.54 | |
TPP 9100 11070804578 | 07/19/2011 | Paid | $6.00 | |
TPP 9100 11051703698 | 05/24/2011 | Paid | $8.00 | |
TPP 9100 11010601689 | 01/11/2011 | Paid | $14.50 | |
TPP 9100 10100600226 | 10/13/2010 | Paid | $8.00 | |
TPP 9100 10080605519 | 08/16/2010 | Paid | $39.50 | |
TPP 9100 10060704447 | 06/15/2010 | Paid | $57.50 | |
TPP 9100 10051104070 | 05/21/2010 | Paid | $31.00 | |
TPP 9100 10040703379 | 04/12/2010 | Paid | $20.50 | |
TPP 9100 10012102247 | 01/27/2010 | Paid | $10.45 | |
TPP 9100 09101200361 | 10/16/2009 | Paid | $46.75 | |
TPP 9100 09072706036 | 07/28/2009 | Paid | $24.20 | |
TPP 9100 09040303848 | 04/09/2009 | Paid | $35.75 | |
TPP 9100 09010802274 | 01/15/2009 | Paid | $39.78 | |
TPP 9100 08101300630 | 10/21/2008 | Paid | $19.40 |