PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RAINEY, WILLIAM K |
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 8500 14110600980 | 11/21/2014 | Paid | $129.92 | |
TPP 8500 14100200056 | 10/09/2014 | Paid | $248.08 | |
TPP 8500 14080605993 | 08/13/2014 | Paid | $201.60 | |
TPP 8500 14050504118 | 06/24/2014 | Paid | $204.96 | |
TPP 8500 14040903603 | 04/18/2014 | Paid | $91.84 | |
TPP 8500 14040803565 | 04/16/2014 | Paid | $280.56 | |
TPP 8500 14020502463 | 02/26/2014 | Paid | $260.40 | |
TPP 8500 14010902008 | 01/29/2014 | Paid | $251.43 | |
TPP 8500 13080605194 | 08/09/2013 | Paid | $97.13 | |
TPP 8500 13071004724 | 07/19/2013 | Paid | $224.78 | |
TPP 8500 13060704150 | 06/19/2013 | Paid | $177.05 | |
TPP 8500 13050803616 | 05/14/2013 | Paid | $200.36 | |
TPP 8500 13040503020 | 04/18/2013 | Paid | $252.53 | |
TPP 8500 13031102603 | 03/19/2013 | Paid | $235.32 | |
TPP 8500 13020402120 | 02/07/2013 | Paid | $260.85 | |
TPP 8500 13010401685 | 01/15/2013 | Paid | $157.07 | |
TPP 8500 12120401241 | 12/19/2012 | Paid | $227.00 | |
TPP 8500 12112001057 | 12/04/2012 | Paid | $349.65 | |
TPP 8500 12100900353 | 10/17/2012 | Paid | $63.83 | |
TPP 8500 12100200060 | 10/12/2012 | Paid | $310.25 | |
TPP 8500 12082105757 | 08/31/2012 | Paid | $175.94 | |
TPP 8500 12072605229 | 08/09/2012 | Paid | $208.68 | |
TPP 8500 12060804410 | 06/15/2012 | Paid | $147.08 | |
TPP 8500 12052104091 | 05/31/2012 | Paid | $235.32 | |
TPP 8500 12040303208 | 04/10/2012 | Paid | $202.58 | |
TPP 8500 12031903076 | 03/29/2012 | Paid | $177.60 | |
TPP 8500 12020602375 | 02/14/2012 | Paid | $275.84 | |
TPP 8500 12012502214 | 02/01/2012 | Paid | $164.84 | |
TPP 8500 11121201512 | 12/21/2011 | Paid | $412.92 | |
TPP 8500 11110300877 | 11/09/2011 | Paid | $150.41 | |
TPP 8500 11101000319 | 10/14/2011 | Paid | $789.77 | |
TPP 8500 11081205220 | 08/18/2011 | Paid | $253.64 |