PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | VOSS, ROBIN |
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 19021202432 | 02/21/2019 | Paid | $332.33 | |
TPP 9100 18110800982 | 11/26/2018 | Paid | $120.99 | |
TPP 9100 18070604719 | 07/11/2018 | Paid | $91.56 | |
TPP 9100 18060704242 | 06/14/2018 | Paid | $152.06 | |
TPP 9100 18051403727 | 05/23/2018 | Paid | $328.64 | |
TPP 9100 18032002839 | 03/26/2018 | Paid | $161.32 | |
TPP 9100 18022102464 | 02/27/2018 | Paid | $136.80 | |
TPP 9100 18010801809 | 01/12/2018 | Paid | $111.82 | |
TPP 9100 17121201500 | 12/15/2017 | Paid | $226.85 | |
TPP 9100 17100400186 | 10/10/2017 | Paid | $221.50 | |
TPP 9100 17091206074 | 09/19/2017 | Paid | $86.14 | |
TPP 9100 17070604902 | 07/13/2017 | Paid | $111.82 | |
TPP 9100 17061204456 | 06/15/2017 | Paid | $274.99 | |
TPP 9100 17040603181 | 04/13/2017 | Paid | $260.55 | |
TPP 9100 17011001869 | 01/18/2017 | Paid | $325.62 | |
TPP 9100 16100500250 | 10/07/2016 | Paid | $135.54 | |
TPP 9100 16091306274 | 09/20/2016 | Paid | $156.06 | |
TPP 9100 16080905759 | 08/17/2016 | Paid | $125.28 | |
TPP 9100 16080305566 | 08/12/2016 | Paid | $146.34 | |
TPP 9100 16060904616 | 06/22/2016 | Paid | $217.62 | |
TPP 9100 16041503683 | 04/22/2016 | Paid | $210.60 | |
TPP 9100 16021702760 | 03/02/2016 | Paid | $71.28 | |
TPP 9100 16012902426 | 02/12/2016 | Paid | $311.08 | |
TPP 9100 15100500196 | 10/07/2015 | Paid | $182.28 | |
TPP 9100 15082506112 | 09/02/2015 | Paid | $109.83 | |
TPP 9100 15070905275 | 07/23/2015 | Paid | $106.95 | |
TPP 9100 15061704826 | 06/26/2015 | Paid | $131.10 | |
TPP 9100 15051404219 | 05/28/2015 | Paid | $206.43 | |
TPP 9100 15042203798 | 05/01/2015 | Paid | $101.78 | |
TPP 9100 15030602944 | 03/16/2015 | Paid | $92.00 | |
TPP 9100 15021002618 | 02/23/2015 | Paid | $56.35 | |
TPP 9100 14081806251 | 08/26/2014 | Paid | $42.56 | |
TPP 9100 14071405599 | 07/21/2014 | Paid | $62.72 | |
TPP 9100 14061805029 | 06/26/2014 | Paid | $136.08 | |
TPP 9100 14040903619 | 04/18/2014 | Paid | $210.00 | |
TPP 9100 14021302667 | 02/26/2014 | Paid | $137.76 | |
TPP 9100 14011402158 | 01/24/2014 | Paid | $137.86 | |
TPP 9100 13120601504 | 12/16/2013 | Paid | $117.52 | |
TPP 9100 13110801031 | 11/18/2013 | Paid | $119.78 | |
TPP 9100 13100900479 | 10/16/2013 | Paid | $178.71 | |
TPP 9100 13091205883 | 09/18/2013 | Paid | $417.92 | |
TPP 9100 13071504804 | 07/22/2013 | Paid | $453.99 | |
TPP 9100 13051503758 | 05/21/2013 | Paid | $235.32 | |
TPP 9100 13041503233 | 04/24/2013 | Paid | $226.44 | |
TPP 9100 13011401868 | 01/18/2013 | Paid | $143.19 | |
TPP 9100 12111400958 | 11/27/2012 | Paid | $208.68 | |
TPP 9100 12101100501 | 10/17/2012 | Paid | $377.40 | |
TPP 9100 12081605676 | 08/24/2012 | Paid | $231.44 | |
TPP 9100 12071805136 | 07/24/2012 | Paid | $227.55 | |
TPP 9100 12060804447 | 06/20/2012 | Paid | $193.70 | |
TPP 9100 12051403985 | 05/21/2012 | Paid | $213.12 | |
TPP 9100 12041203468 | 04/18/2012 | Paid | $442.34 | |
TPP 9100 12020902501 | 02/22/2012 | Paid | $199.25 | |
TPP 9100 12011301998 | 01/18/2012 | Paid | $371.86 | |
TPP 9100 11110801025 | 11/15/2011 | Paid | $223.67 | |
TPP 9100 11101200513 | 10/19/2011 | Paid | $217.56 | |
TPP 9100 11091405685 | 09/20/2011 | Paid | $342.44 | |
TPP 9100 11071204654 | 07/20/2011 | Paid | $242.50 | |
TPP 9100 11051703727 | 05/24/2011 | Paid | $160.50 | |
TPP 9100 11040803034 | 04/14/2011 | Paid | $323.00 | |
TPP 9100 11021702322 | 02/28/2011 | Paid | $145.00 | |
TPP 9100 11011301829 | 01/20/2011 | Paid | $143.50 | |
TPP 9100 10120901382 | 12/15/2010 | Paid | $263.00 | |
TPP 9100 10110300834 | 11/08/2010 | Paid | $184.50 | |
TPP 9100 10101200484 | 10/20/2010 | Paid | $194.00 | |
TPP 9100 10091406131 | 09/17/2010 | Paid | $322.00 |