PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TAJCHMAN, ELIZABETH |
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 8600 24041803512 | 04/22/2024 | Outstanding | $156.78 | |
TPP 8600 24031202881 | 03/18/2024 | Outstanding | $160.80 | |
TPP 8600 24011201964 | 01/25/2024 | Paid | $144.76 | |
TPP 8600 23120101263 | 12/07/2023 | Paid | $182.75 | |
TPP 8600 23091304226 | 09/18/2023 | Paid | $166.37 | |
TPP 8600 23091304231 | 09/18/2023 | Paid | $174.23 | |
TPP 8600 23083103987 | 09/12/2023 | Paid | $159.17 | |
TPP 8600 23071903375 | 07/24/2023 | Paid | $173.58 | |
TPP 8600 23070503177 | 07/11/2023 | Paid | $172.92 | |
TPP 8600 23041402111 | 05/04/2023 | Paid | $83.84 | |
TPP 8600 23021701561 | 02/22/2023 | Paid | $58.75 | |
TPP 8600 23011101222 | 01/19/2023 | Paid | $92.50 | |
TPP 8600 22111600729 | 11/21/2022 | Paid | $115.00 | |
TPP 8600 22101100226 | 10/17/2022 | Paid | $151.25 | |
TPP 8600 22091203135 | 09/15/2022 | Paid | $653.76 | |
TPP 8600 22081102799 | 08/15/2022 | Paid | $317.66 | |
TPP 8600 22071202393 | 07/18/2022 | Paid | $315.32 | |
TPP 8600 22061402068 | 06/22/2022 | Paid | $241.02 | |
TPP 8600 22050301582 | 05/05/2022 | Paid | $197.73 | |
TPP 8600 22041101358 | 04/14/2022 | Paid | $142.16 | |
TPP 8600 22031001112 | 03/15/2022 | Paid | $148.59 | |
TPP 8600 22020100826 | 02/03/2022 | Paid | $21.84 | |
TPP 8600 21120800517 | 12/13/2021 | Paid | $22.96 | |
TPP 8600 21100700079 | 10/12/2021 | Paid | $60.48 | |
TPP 8600 21083101396 | 10/07/2021 | Paid | $42.00 | |
TPP 8600 21092201556 | 09/27/2021 | Paid | $180.32 | |
TPP 8600 21061701086 | 06/24/2021 | Paid | $68.88 | |
TPP 8600 20081103782 | 08/17/2020 | Paid | $58.65 | |
TPP 8600 20050703331 | 05/14/2020 | Paid | $108.68 | |
TPP 8600 20021002536 | 02/14/2020 | Paid | $44.46 | |
TPP 8600 19121201625 | 12/26/2019 | Paid | $117.16 | |
TPP 8600 19100800503 | 10/21/2019 | Paid | $60.32 | |
TPP 8600 19091706334 | 09/26/2019 | Paid | $63.80 | |
TPP 8600 19081205735 | 08/16/2019 | Paid | $82.94 | |
TPP 8600 19061104569 | 07/05/2019 | Paid | $67.28 | |
TPP 8600 19040303169 | 04/12/2019 | Paid | $99.76 | |
TPP 8600 19021202459 | 02/20/2019 | Paid | $70.77 | |
TPP 8600 19011401964 | 01/29/2019 | Paid | $114.45 | |
TPP 8600 18103100803 | 11/05/2018 | Paid | $37.61 |