PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | STAUBER, WILLIAM |
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 16093006718 | 10/11/2016 | Paid | $97.20 | |
TPP 2200 16100500298 | 10/11/2016 | Paid | $52.38 | |
TPP 2200 16100300101 | 10/10/2016 | Paid | $41.58 | |
TPP 2200 16021002664 | 03/09/2016 | Paid | $59.24 | |
TPP 2200 15072105546 | 08/13/2015 | Paid | $307.64 | |
TPP 2200 15032503273 | 04/09/2015 | Paid | $184.58 | |
TPP 2200 15010802011 | 01/28/2015 | Paid | $394.24 | |
TPP 2200 14122201834 | 01/07/2015 | Paid | $217.84 | |
TPP 2200 14112001285 | 12/12/2014 | Paid | $148.40 | |
TPP 2200 14063005226 | 07/29/2014 | Paid | $115.83 | |
TPP 2200 14070705322 | 07/29/2014 | Paid | $105.84 | |
TPP 2200 14060304690 | 07/11/2014 | Paid | $538.72 | |
TPP 2200 14060304689 | 06/25/2014 | Paid | $185.89 | |
TPP 2200 13050903668 | 05/17/2013 | Paid | $283.61 | |
TPP 2200 13050903670 | 05/17/2013 | Paid | $222.01 | |
TPP 2200 12110800864 | 12/11/2012 | Paid | $464.55 | |
TPP 2200 12071205026 | 07/30/2012 | Paid | $315.25 | |
TPP 2200 12042403648 | 05/18/2012 | Paid | $190.92 | |
TPP 2200 12022702671 | 03/09/2012 | Paid | $304.14 | |
TPP 2200 11110700978 | 11/22/2011 | Paid | $196.47 | |
TPP 2200 11102100728 | 11/04/2011 | Paid | $217.57 | |
TPP 2200 11102000694 | 11/03/2011 | Paid | $121.55 | |
TPP 2200 11072604951 | 08/11/2011 | Paid | $66.50 | |
TPP 2200 11053103873 | 06/17/2011 | Paid | $84.50 | |
TPP 2200 11051103577 | 05/26/2011 | Paid | $90.50 | |
TPP 2200 11042703389 | 05/13/2011 | Paid | $133.00 | |
TPP 2200 11031602752 | 04/04/2011 | Paid | $75.00 | |
TPP 2200 11022502379 | 03/23/2011 | Paid | $85.50 | |
TPP 2200 11011401895 | 02/14/2011 | Paid | $74.50 | |
TPP 2200 11010401629 | 01/14/2011 | Paid | $186.50 | |
TPP 2200 09020202752 | 02/12/2009 | Paid | $313.57 |