PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | ARMKE, JAMES CLAY |
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 1100 16030703082 | 03/15/2016 | Paid | $50.76 | |
TPP 1100 16010702071 | 01/15/2016 | Paid | $54.63 | |
TPP 1100 10101900628 | 10/21/2010 | Paid | $122.00 | |
TPP 1100 10071905192 | 07/23/2010 | Paid | $63.00 | |
TPP 1100 10050503940 | 05/13/2010 | Paid | $23.00 | |
TPP 1100 10040703402 | 04/12/2010 | Paid | $62.50 | |
TPP 1100 10030802916 | 03/11/2010 | Paid | $68.50 | |
TPP 1100 10011502158 | 01/25/2010 | Paid | $44.00 | |
TPP 1100 09111701139 | 11/19/2009 | Paid | $232.10 | |
TPP 1100 09101200368 | 10/15/2009 | Paid | $51.70 | |
TPP 1100 09071505850 | 07/20/2009 | Paid | $92.40 | |
TPP 1100 09061705347 | 06/24/2009 | Paid | $84.70 | |
TPP 1100 09051304736 | 05/19/2009 | Paid | $75.35 | |
TPP 1100 09042104210 | 04/27/2009 | Paid | $73.15 | |
TPP 1100 09031103504 | 03/18/2009 | Paid | $78.10 | |
TPP 1100 09021203019 | 02/20/2009 | Paid | $42.90 | |
TPP 1100 09011402412 | 01/23/2009 | Paid | $85.41 | |
TPP 1100 08121501930 | 12/30/2008 | Paid | $39.78 | |
TPP 1100 08111701412 | 11/20/2008 | Paid | $83.66 | |
TPP 1100 08101000515 | 10/21/2008 | Paid | $63.05 |