PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOYD, CLYDE |
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 15121101613 | 12/22/2015 | Paid | $65.55 | |
TPP 9100 15070205082 | 07/16/2015 | Paid | $21.85 | |
TPP 9100 15061704857 | 07/07/2015 | Paid | $16.10 | |
TPP 9100 15052004285 | 06/02/2015 | Paid | $85.10 | |
TPP 9100 15030202869 | 03/12/2015 | Paid | $126.50 | |
TPP 9100 13122301794 | 01/08/2014 | Paid | $62.15 | |
TPP 9100 11081105154 | 08/16/2011 | Paid | $319.84 | |
TPP 9100 11051903799 | 05/26/2011 | Paid | $464.00 | |
TPP 9100 11021002141 | 02/22/2011 | Paid | $75.50 | |
TPP 9100 11021002197 | 02/22/2011 | Paid | $99.00 | |
TPP 9100 10121501473 | 12/22/2010 | Paid | $77.00 | |
TPP 9100 10110800931 | 11/12/2010 | Paid | $71.50 | |
TPP 9100 10101400569 | 10/20/2010 | Paid | $33.00 |