PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TOURNE, JESS LANDON |
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 20112300257 | 12/14/2020 | Paid | $187.45 | |
TPP 8600 20120400305 | 12/10/2020 | Paid | $464.60 | |
TPP 8600 20081103791 | 11/10/2020 | Paid | $271.40 | |
TPP 8600 20081203798 | 11/10/2020 | Paid | $438.73 | |
TPP 8600 20110200164 | 11/10/2020 | Paid | $478.40 | |
TPP 8600 20110200166 | 11/10/2020 | Paid | $122.48 | |
TPP 8600 20080303737 | 08/13/2020 | Paid | $661.25 | |
TPP 8600 19091706335 | 09/26/2019 | Paid | $337.56 | |
TPP 8600 19081205737 | 08/23/2019 | Paid | $370.62 | |
TPP 8600 19072405409 | 07/31/2019 | Paid | $186.76 | |
TPP 8600 19062604863 | 07/10/2019 | Paid | $173.42 | |
TPP 8600 19052804238 | 06/12/2019 | Paid | $43.50 |