PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BOYD, LESLIE A. |
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 14122301843 | 01/07/2015 | Paid | $59.92 | |
TPP 9100 14092406855 | 10/08/2014 | Paid | $80.08 | |
TPP 9100 13081605454 | 08/26/2013 | Paid | $100.46 | |
TPP 9100 13041203143 | 04/23/2013 | Paid | $80.49 | |
TPP 9100 13011401885 | 01/24/2013 | Paid | $19.98 | |
TPP 9100 12101100466 | 10/17/2012 | Paid | $45.52 | |
TPP 9100 12052904222 | 06/01/2012 | Paid | $56.61 | |
TPP 9100 12041203473 | 04/18/2012 | Paid | $44.96 | |
TPP 9100 12021602613 | 02/22/2012 | Paid | $22.20 | |
TPP 9100 11110700938 | 11/15/2011 | Paid | $54.39 | |
TPP 9100 11101300526 | 10/19/2011 | Paid | $40.52 | |
TPP 9100 11070604476 | 07/13/2011 | Paid | $33.50 | |
TPP 9100 11060303948 | 06/09/2011 | Paid | $55.00 | |
TPP 9100 11040502875 | 04/11/2011 | Paid | $33.00 | |
TPP 9100 11011301831 | 01/20/2011 | Paid | $20.00 | |
TPP 9100 10122001513 | 12/30/2010 | Paid | $29.50 | |
TPP 9100 10110800901 | 11/12/2010 | Paid | $38.00 | |
TPP 9100 10101500604 | 10/20/2010 | Paid | $25.00 | |
TPP 9100 10080605527 | 08/16/2010 | Paid | $15.50 | |
TPP 9100 10051104080 | 05/20/2010 | Paid | $33.00 | |
TPP 9100 10042603835 | 05/04/2010 | Paid | $17.00 | |
TPP 9100 10030902980 | 03/15/2010 | Paid | $21.00 | |
TPP 9100 10020802485 | 02/18/2010 | Paid | $24.10 | |
TPP 9100 09120901517 | 12/16/2009 | Paid | $22.55 | |
TPP 9100 09102300711 | 10/29/2009 | Paid | $24.20 | |
TPP 9100 09090906814 | 09/15/2009 | Paid | $13.20 | |
TPP 9100 09060104990 | 06/04/2009 | Paid | $47.30 | |
TPP 9100 09030403343 | 03/12/2009 | Paid | $41.80 | |
TPP 9100 09020902944 | 02/17/2009 | Paid | $62.70 | |
TPP 9100 09011202353 | 01/16/2009 | Paid | $43.88 | |
TPP 9100 08101300624 | 10/21/2008 | Paid | $91.67 |