PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VON STEIN, ALISON |
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 6000 24032803124 | 04/01/2024 | Outstanding | $43.55 | |
TPP 6000 19082905983 | 09/04/2019 | Paid | $62.06 | |
TPP 6000 19010701799 | 01/23/2019 | Paid | $55.05 | |
TPP 6000 18092506166 | 10/03/2018 | Paid | $184.87 | |
TPP 6000 15123101922 | 01/15/2016 | Paid | $46.00 | |
TPP 6000 16010602025 | 01/14/2016 | Paid | $77.63 | |
TPP 6000 15123101921 | 01/12/2016 | Paid | $44.89 | |
TPP 6000 14100700265 | 10/15/2014 | Paid | $75.28 | |
TPP 6000 13093006158 | 10/10/2013 | Paid | $104.90 | |
TPP 6000 09010802264 | 10/15/2012 | Paid | $90.09 | |
TPP 6000 12081305554 | 08/21/2012 | Paid | $365.75 | |
TPP 6000 12031903060 | 03/23/2012 | Paid | $56.61 | |
TPP 6000 12031903061 | 03/23/2012 | Paid | $65.49 | |
TPP 6000 10100700277 | 10/14/2010 | Paid | $43.50 | |
TPP 6000 10091006052 | 09/15/2010 | Paid | $76.00 | |
TPP 6000 10071505165 | 07/27/2010 | Paid | $79.75 | |
TPP 6000 10050603987 | 05/17/2010 | Paid | $158.00 | |
TPP 6000 10030302809 | 03/11/2010 | Paid | $95.50 | |
TPP 6000 10011202013 | 01/20/2010 | Paid | $31.90 | |
TPP 6000 09120701436 | 01/07/2010 | Paid | $116.05 | |
TPP 6000 09020402832 | 02/12/2009 | Paid | $142.45 | |
TPP 6000 08120401684 | 12/10/2008 | Paid | $234.59 |