PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARNES, JOSEPH |
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 14121501749 | 12/22/2014 | Paid | $42.56 | |
TPP 9100 14111301111 | 11/21/2014 | Paid | $43.12 | |
TPP 9100 14101300688 | 10/20/2014 | Paid | $51.52 | |
TPP 9100 14080806075 | 08/14/2014 | Paid | $47.04 | |
TPP 9100 14071505642 | 07/22/2014 | Paid | $59.92 | |
TPP 9100 14061805039 | 07/02/2014 | Paid | $57.68 | |
TPP 9100 14051404364 | 05/29/2014 | Paid | $49.28 | |
TPP 9100 14041403796 | 04/23/2014 | Paid | $44.80 | |
TPP 9100 14031003067 | 03/24/2014 | Paid | $52.64 | |
TPP 9100 14021402686 | 02/24/2014 | Paid | $61.60 | |
TPP 9100 14010801986 | 01/24/2014 | Paid | $66.11 | |
TPP 9100 13100100025 | 10/10/2013 | Paid | $155.41 | |
TPP 9100 13060704199 | 06/24/2013 | Paid | $110.45 | |
TPP 9100 13051603798 | 05/21/2013 | Paid | $119.33 | |
TPP 9100 13041203180 | 04/23/2013 | Paid | $94.35 | |
TPP 9100 13031502722 | 03/21/2013 | Paid | $89.91 | |
TPP 9100 13021302271 | 02/22/2013 | Paid | $111.56 | |
TPP 9100 13011501901 | 01/18/2013 | Paid | $76.59 | |
TPP 9100 12121001395 | 12/18/2012 | Paid | $81.59 | |
TPP 9100 12111300903 | 11/16/2012 | Paid | $122.66 | |
TPP 9100 12101100450 | 10/17/2012 | Paid | $109.34 | |
TPP 9100 12091106087 | 09/17/2012 | Paid | $140.42 | |
TPP 9100 12081505609 | 08/22/2012 | Paid | $310.25 | |
TPP 9100 12071004960 | 07/18/2012 | Paid | $197.86 | |
TPP 9100 12060804402 | 06/20/2012 | Paid | $165.67 | |
TPP 9100 12051103940 | 05/18/2012 | Paid | $159.01 | |
TPP 9100 12041203471 | 04/18/2012 | Paid | $102.95 | |
TPP 9100 12030902925 | 03/15/2012 | Paid | $164.28 | |
TPP 9100 12020902462 | 02/22/2012 | Paid | $169.28 | |
TPP 9100 12011201930 | 01/18/2012 | Paid | $95.74 | |
TPP 9100 11121301554 | 12/21/2011 | Paid | $116.00 | |
TPP 9100 11112801245 | 12/01/2011 | Paid | $134.03 | |
TPP 9100 11101300529 | 10/19/2011 | Paid | $52.50 | |
TPP 9100 11091405664 | 09/20/2011 | Paid | $184.93 | |
TPP 9100 11081105161 | 08/16/2011 | Paid | $128.54 | |
TPP 9100 11071104616 | 07/20/2011 | Paid | $111.80 | |
TPP 9100 11060804039 | 06/16/2011 | Paid | $99.90 | |
TPP 9100 11051703703 | 05/23/2011 | Paid | $93.80 | |
TPP 9100 11040702983 | 04/12/2011 | Paid | $138.90 | |
TPP 9100 11030802502 | 03/11/2011 | Paid | $107.90 | |
TPP 9100 11021502271 | 02/23/2011 | Paid | $199.95 | |
TPP 9100 10122001510 | 12/30/2010 | Paid | $104.85 | |
TPP 9100 10110800937 | 11/12/2010 | Paid | $122.70 | |
TPP 9100 10101500598 | 10/20/2010 | Paid | $71.30 | |
TPP 9100 10091006042 | 09/17/2010 | Paid | $30.65 | |
TPP 9100 10091406165 | 09/17/2010 | Paid | $72.40 | |
TPP 9100 10071505168 | 07/21/2010 | Paid | $83.90 | |
TPP 9100 10061804708 | 06/25/2010 | Paid | $44.10 | |
TPP 9100 10051204093 | 05/20/2010 | Paid | $110.90 | |
TPP 9100 10040703388 | 04/12/2010 | Paid | $62.44 | |
TPP 9100 10031603116 | 03/19/2010 | Paid | $69.85 | |
TPP 9100 10022202701 | 03/02/2010 | Paid | $93.30 | |
TPP 9100 10012102263 | 01/27/2010 | Paid | $47.17 | |
TPP 9100 09090406725 | 09/10/2009 | Paid | $99.43 | |
TPP 9100 09081006320 | 08/13/2009 | Paid | $61.89 | |
TPP 9100 09070105460 | 07/08/2009 | Paid | $122.54 | |
TPP 9100 09060505146 | 06/12/2009 | Paid | $152.73 | |
TPP 9100 09050504493 | 05/07/2009 | Paid | $95.34 | |
TPP 9100 09042104250 | 04/28/2009 | Paid | $138.25 | |
TPP 9100 09031203538 | 03/18/2009 | Paid | $126.86 | |
TPP 9100 09020902947 | 02/17/2009 | Paid | $100.28 | |
TPP 9100 09010802273 | 01/15/2009 | Paid | $106.99 | |
TPP 9100 08121501955 | 12/30/2008 | Paid | $89.59 | |
TPP 9100 08111301384 | 11/20/2008 | Paid | $134.60 | |
TPP 9100 08101400725 | 10/21/2008 | Paid | $78.85 | |
TPP 9100 08092307957 | 10/02/2008 | Paid | $87.91 |