PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | BLACK JR., LLOYD N. |
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 8500 16090606131 | 09/13/2016 | Paid | $167.94 | |
TPP 8500 16020302523 | 08/10/2016 | Paid | $141.48 | |
TPP 8500 16020302522 | 07/11/2016 | Paid | $184.68 | |
TPP 8500 16020302521 | 06/24/2016 | Paid | $136.62 | |
TPP 8500 16020302520 | 05/12/2016 | Paid | $84.24 | |
TPP 8500 16020302518 | 04/20/2016 | Paid | $132.84 | |
TPP 8500 16020302517 | 03/11/2016 | Paid | $242.46 | |
TPP 8500 16020302515 | 02/17/2016 | Paid | $181.98 |