PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CALK, GERALD |
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 7800 15012802383 | 02/06/2015 | Paid | $210.00 | |
TPP 7800 14122201823 | 01/07/2015 | Paid | $249.20 | |
TPP 7800 14112101296 | 12/04/2014 | Paid | $289.52 | |
TPP 7800 14111001035 | 11/14/2014 | Paid | $229.60 | |
TPP 7800 14091606701 | 09/23/2014 | Paid | $255.92 | |
TPP 7800 14081406168 | 08/21/2014 | Paid | $260.96 | |
TPP 7800 14071105549 | 07/17/2014 | Paid | $343.28 | |
TPP 7800 14061304987 | 06/24/2014 | Paid | $245.84 | |
TPP 7800 14052104490 | 05/29/2014 | Paid | $278.88 | |
TPP 7800 14041703855 | 04/28/2014 | Paid | $230.16 | |
TPP 7800 14032503364 | 04/07/2014 | Paid | $212.80 | |
TPP 7800 14022402822 | 03/06/2014 | Paid | $208.88 | |
TPP 7800 14011502178 | 01/24/2014 | Paid | $194.36 | |
TPP 7800 13121201627 | 01/22/2014 | Paid | $210.18 | |
TPP 7800 13111401122 | 11/21/2013 | Paid | $272.90 | |
TPP 7800 13101500635 | 10/21/2013 | Paid | $204.24 | |
TPP 7800 13091205877 | 09/20/2013 | Paid | $269.18 | |
TPP 7800 13081505428 | 08/26/2013 | Paid | $241.43 | |
TPP 7800 13072204959 | 07/26/2013 | Paid | $204.24 | |
TPP 7800 13061104240 | 06/18/2013 | Paid | $294.71 | |
TPP 7800 13051003684 | 05/16/2013 | Paid | $320.24 | |
TPP 7800 13041203158 | 04/22/2013 | Paid | $238.65 | |
TPP 7800 13031902799 | 03/28/2013 | Paid | $317.46 | |
TPP 7800 13030802595 | 03/13/2013 | Paid | $244.20 | |
TPP 7800 13020402102 | 02/07/2013 | Paid | $180.93 | |
TPP 7800 12121801545 | 01/03/2013 | Paid | $245.31 | |
TPP 7800 12110900875 | 11/16/2012 | Paid | $240.32 | |
TPP 7800 12101900635 | 10/25/2012 | Paid | $206.46 | |
TPP 7800 12100500186 | 10/15/2012 | Paid | $239.21 | |
TPP 7800 12081005542 | 08/21/2012 | Paid | $179.82 | |
TPP 7800 12070604920 | 07/12/2012 | Paid | $276.95 | |
TPP 7800 12061304539 | 06/22/2012 | Paid | $221.45 | |
TPP 7800 12052404206 | 06/01/2012 | Paid | $183.15 | |
TPP 7800 12041903594 | 04/25/2012 | Paid | $209.79 | |
TPP 7800 12031302985 | 03/20/2012 | Paid | $271.95 | |
TPP 7800 12021002541 | 03/05/2012 | Paid | $176.49 | |
TPP 7800 12011101908 | 01/17/2012 | Paid | $178.16 | |
TPP 7800 11120801475 | 12/15/2011 | Paid | $159.29 | |
TPP 7800 11111401094 | 11/18/2011 | Paid | $209.79 | |
TPP 7800 11101200437 | 10/17/2011 | Paid | $188.15 | |
TPP 7800 11092205783 | 09/29/2011 | Paid | $233.66 | |
TPP 7800 11080505084 | 08/16/2011 | Paid | $136.53 | |
TPP 7800 11071504744 | 07/25/2011 | Paid | $199.00 | |
TPP 7800 11060904053 | 06/16/2011 | Paid | $183.00 | |
TPP 7800 11051703738 | 05/23/2011 | Paid | $134.50 | |
TPP 7800 11040702992 | 04/13/2011 | Paid | $237.50 | |
TPP 7800 11031602736 | 03/22/2011 | Paid | $173.50 | |
TPP 7800 11021002202 | 02/23/2011 | Paid | $159.50 | |
TPP 7800 11010701721 | 01/14/2011 | Paid | $175.00 | |
TPP 7800 10121301424 | 12/16/2010 | Paid | $128.50 | |
TPP 7800 10102700707 | 11/17/2010 | Paid | $182.50 | |
TPP 7800 10110500881 | 11/17/2010 | Paid | $158.50 | |
TPP 7800 10100400109 | 10/08/2010 | Paid | $90.50 | |
TPP 7800 10081905785 | 08/25/2010 | Paid | $134.00 | |
TPP 7800 10080205439 | 08/10/2010 | Paid | $183.00 | |
TPP 7800 10062204743 | 06/30/2010 | Paid | $180.00 | |
TPP 7800 10051904252 | 05/28/2010 | Paid | $171.00 | |
TPP 7800 10041403524 | 04/19/2010 | Paid | $119.00 | |
TPP 7800 10031803140 | 03/25/2010 | Paid | $169.00 | |
TPP 7800 10031803141 | 03/25/2010 | Paid | $217.50 | |
TPP 7800 10012902360 | 02/05/2010 | Paid | $128.15 | |
TPP 7800 09121001558 | 12/23/2009 | Paid | $170.50 | |
TPP 7800 09111301087 | 11/23/2009 | Paid | $146.30 | |
TPP 7800 09102200705 | 10/29/2009 | Paid | $170.50 | |
TPP 7800 09012302635 | 01/30/2009 | Paid | $87.17 | |
TPP 7800 08121902064 | 01/08/2009 | Paid | $324.68 | |
TPP 7800 08110601188 | 11/20/2008 | Paid | $305.56 | |
TPP 7800 08101100567 | 10/31/2008 | Paid | $213.89 |