PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SMITH, JILL |
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 24040203171 | 04/08/2024 | Outstanding | $49.58 | |
TPP 9100 24031302883 | 03/18/2024 | Paid | $32.83 | |
TPP 9100 24020702324 | 02/12/2024 | Paid | $38.19 | |
TPP 9100 24010901893 | 01/16/2024 | Paid | $59.61 | |
TPP 9100 23120401303 | 12/07/2023 | Paid | $39.30 | |
TPP 9100 23110700790 | 11/13/2023 | Paid | $87.77 | |
TPP 9100 23100400116 | 10/12/2023 | Paid | $66.16 | |
TPP 9100 23092004363 | 09/26/2023 | Paid | $34.72 | |
TPP 9100 23072103431 | 07/27/2023 | Paid | $36.68 | |
TPP 9100 23060802823 | 06/26/2023 | Paid | $60.26 | |
TPP 9100 23051102484 | 05/25/2023 | Paid | $113.32 | |
TPP 9100 23013001398 | 02/28/2023 | Paid | $99.38 | |
TPP 9100 22111400697 | 11/21/2022 | Paid | $46.88 | |
TPP 9100 22080302697 | 10/06/2022 | Paid | $29.84 | |
TPP 9100 22081202812 | 09/22/2022 | Paid | $35.00 | |
TPP 9100 22051001672 | 05/19/2022 | Paid | $83.08 | |
TPP 9100 22020800870 | 02/10/2022 | Paid | $24.57 | |
TPP 9100 22010300626 | 01/11/2022 | Paid | $72.24 | |
TPP 9100 21110200256 | 11/08/2021 | Paid | $26.32 | |
TPP 9100 21100200010 | 10/07/2021 | Paid | $43.68 | |
TPP 9100 21090301425 | 09/14/2021 | Paid | $48.72 | |
TPP 9100 21070801153 | 07/22/2021 | Paid | $54.32 | |
TPP 9100 20092904067 | 10/01/2020 | Paid | $43.13 | |
TPP 9100 20041303167 | 04/30/2020 | Paid | $75.33 | |
TPP 9100 20031102953 | 03/24/2020 | Paid | $51.75 | |
TPP 9100 20021202547 | 02/25/2020 | Paid | $45.43 | |
TPP 9100 20010701970 | 01/10/2020 | Paid | $45.82 | |
TPP 9100 19121101589 | 12/23/2019 | Paid | $69.02 | |
TPP 9100 19110500920 | 11/13/2019 | Paid | $99.18 | |
TPP 9100 19100400240 | 10/09/2019 | Paid | $99.18 | |
TPP 9100 19090906138 | 09/13/2019 | Paid | $70.18 | |
TPP 9100 19082105893 | 09/04/2019 | Paid | $70.18 | |
TPP 9100 19070905076 | 07/16/2019 | Paid | $77.72 | |
TPP 9100 19061704740 | 06/21/2019 | Paid | $59.74 | |
TPP 9100 19050903922 | 05/15/2019 | Paid | $146.16 | |
TPP 9100 19040403177 | 04/10/2019 | Paid | $77.14 | |
TPP 9100 19031202819 | 03/20/2019 | Paid | $63.80 | |
TPP 9100 19021302462 | 02/21/2019 | Paid | $98.60 | |
TPP 9100 19010301714 | 01/23/2019 | Paid | $67.04 | |
TPP 9100 18120501350 | 12/20/2018 | Paid | $62.68 | |
TPP 9100 18110600902 | 11/14/2018 | Paid | $46.87 | |
TPP 9100 18100400322 | 10/10/2018 | Paid | $88.84 | |
TPP 9100 18092806238 | 10/04/2018 | Paid | $38.70 | |
TPP 9100 18080205255 | 08/08/2018 | Paid | $49.60 | |
TPP 9100 18070604730 | 07/11/2018 | Paid | $31.07 | |
TPP 9100 18061204348 | 06/20/2018 | Paid | $49.05 | |
TPP 9100 18050403576 | 05/10/2018 | Paid | $43.60 | |
TPP 9100 18040403035 | 04/11/2018 | Paid | $26.71 | |
TPP 9100 18030602605 | 03/09/2018 | Paid | $28.34 | |
TPP 9100 18020202151 | 02/08/2018 | Paid | $41.97 | |
TPP 9100 18010501784 | 01/11/2018 | Paid | $27.29 | |
TPP 9100 17120601367 | 12/14/2017 | Paid | $40.13 | |
TPP 9100 17110700900 | 11/15/2017 | Paid | $66.34 | |
TPP 9100 17100400217 | 10/10/2017 | Paid | $75.98 | |
TPP 9100 17081705730 | 08/24/2017 | Paid | $43.34 | |
TPP 9100 17070504869 | 07/11/2017 | Paid | $37.99 | |
TPP 9100 17060504279 | 06/08/2017 | Paid | $31.03 | |
TPP 9100 17050803778 | 05/12/2017 | Paid | $33.71 | |
TPP 9100 17040603174 | 04/13/2017 | Paid | $39.06 | |
TPP 9100 17031302845 | 03/16/2017 | Paid | $37.45 | |
TPP 9100 17020202259 | 02/07/2017 | Paid | $17.12 | |
TPP 9100 16111801047 | 01/27/2017 | Paid | $86.40 | |
TPP 9100 16101300539 | 10/25/2016 | Paid | $38.34 | |
TPP 9100 16091406312 | 09/21/2016 | Paid | $26.46 | |
TPP 9100 16081805898 | 08/26/2016 | Paid | $59.94 | |
TPP 9100 16071305222 | 07/21/2016 | Paid | $36.72 | |
TPP 9100 16061404706 | 06/28/2016 | Paid | $35.64 | |
TPP 9100 16051204183 | 05/24/2016 | Paid | $34.02 | |
TPP 9100 16042203896 | 04/26/2016 | Paid | $32.94 |