PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BARNETT, DARRELL |
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 22072102568 | 08/22/2022 | Paid | $273.79 | |
TPP 9100 20011302088 | 01/17/2020 | Paid | $160.66 | |
TPP 9100 19110700989 | 11/13/2019 | Paid | $126.44 | |
TPP 9100 19092006395 | 09/25/2019 | Paid | $239.54 | |
TPP 9100 19061804756 | 06/24/2019 | Paid | $105.56 | |
TPP 9100 19042603637 | 05/02/2019 | Paid | $111.94 | |
TPP 9100 19011001887 | 01/25/2019 | Paid | $92.11 | |
TPP 9100 18111501077 | 11/26/2018 | Paid | $139.53 | |
TPP 9100 18090505745 | 09/20/2018 | Paid | $176.03 | |
TPP 9100 18071905033 | 07/25/2018 | Paid | $116.64 | |
TPP 9100 18050103506 | 05/08/2018 | Paid | $136.80 | |
TPP 9100 18030602618 | 03/12/2018 | Paid | $276.30 | |
TPP 9100 17120101240 | 12/07/2017 | Paid | $186.72 | |
TPP 9100 17100200023 | 10/09/2017 | Paid | $180.30 | |
TPP 9100 17080105428 | 08/08/2017 | Paid | $191.54 | |
TPP 9100 17053104163 | 06/08/2017 | Paid | $212.40 | |
TPP 9100 17040303039 | 04/07/2017 | Paid | $143.92 | |
TPP 9100 17013102209 | 02/06/2017 | Paid | $101.51 | |
TPP 9100 16121601502 | 12/27/2016 | Paid | $17.82 | |
TPP 9100 16121401462 | 12/21/2016 | Paid | $68.04 | |
TPP 9100 16101000435 | 10/13/2016 | Paid | $83.70 | |
TPP 9100 16090106077 | 09/08/2016 | Paid | $106.92 | |
TPP 9100 16070105012 | 07/14/2016 | Paid | $123.12 | |
TPP 9100 16041203570 | 04/20/2016 | Paid | $95.04 | |
TPP 9100 16010602018 | 01/14/2016 | Paid | $89.14 | |
TPP 9100 15110500915 | 12/01/2015 | Paid | $43.70 | |
TPP 9100 15090906411 | 09/24/2015 | Paid | $59.23 | |
TPP 9100 15070605119 | 07/16/2015 | Paid | $71.30 | |
TPP 9100 15052104304 | 06/02/2015 | Paid | $54.06 | |
TPP 9100 15030402896 | 03/12/2015 | Paid | $167.85 |