PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PIRTLE, ROBERT |
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 19042303550 | 04/30/2019 | Paid | $220.40 | |
TPP 6000 19010801855 | 02/08/2019 | Paid | $175.49 | |
TPP 6000 18092606187 | 10/05/2018 | Paid | $117.72 | |
TPP 6000 18071304896 | 07/23/2018 | Paid | $345.53 | |
TPP 6000 18041603247 | 04/25/2018 | Paid | $294.30 | |
TPP 6000 18011101892 | 01/22/2018 | Paid | $250.38 | |
TPP 6000 17092906446 | 10/10/2017 | Paid | $300.67 | |
TPP 6000 17070304852 | 07/13/2017 | Paid | $245.03 | |
TPP 6000 17042703633 | 05/04/2017 | Paid | $303.88 | |
TPP 6000 17012302110 | 01/31/2017 | Paid | $176.90 | |
TPP 6000 16101100469 | 10/26/2016 | Paid | $251.96 | |
TPP 6000 16072205390 | 08/08/2016 | Paid | $205.84 | |
TPP 6000 15033103325 | 04/10/2015 | Paid | $233.68 | |
TPP 6000 15010701967 | 01/15/2015 | Paid | $337.34 | |
TPP 6000 14111201080 | 11/17/2014 | Paid | $377.10 | |
TPP 6000 14070105230 | 07/15/2014 | Paid | $485.69 | |
TPP 6000 14040803578 | 04/16/2014 | Paid | $282.91 | |
TPP 6000 14010701935 | 01/10/2014 | Paid | $239.00 | |
TPP 6000 13100200089 | 10/11/2013 | Paid | $222.78 | |
TPP 6000 13072905034 | 08/07/2013 | Paid | $192.70 | |
TPP 6000 13042203360 | 04/25/2013 | Paid | $110.11 | |
TPP 6000 13011701939 | 01/24/2013 | Paid | $152.68 | |
TPP 6000 12103000734 | 11/05/2012 | Paid | $209.01 | |
TPP 6000 12070204814 | 07/06/2012 | Paid | $163.50 | |
TPP 6000 12041803580 | 04/23/2012 | Paid | $124.99 | |
TPP 6000 12011902129 | 01/23/2012 | Paid | $96.52 | |
TPP 6000 11100300023 | 10/12/2011 | Paid | $103.90 | |
TPP 6000 11071104622 | 07/19/2011 | Paid | $92.60 | |
TPP 6000 11040402872 | 04/07/2011 | Paid | $126.50 | |
TPP 6000 11011001727 | 01/13/2011 | Paid | $179.25 | |
TPP 6000 10092906408 | 10/07/2010 | Paid | $233.55 | |
TPP 6000 10070804965 | 07/14/2010 | Paid | $58.90 | |
TPP 6000 10041903677 | 04/27/2010 | Paid | $76.15 | |
TPP 6000 10012702342 | 02/02/2010 | Paid | $90.59 |