PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CHENOWETH, JOHN |
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 2200 14011502179 | 02/04/2014 | Paid | $18.65 | |
TPP 2200 13061804376 | 06/28/2013 | Paid | $84.92 | |
TPP 2200 13060604127 | 06/14/2013 | Paid | $84.92 | |
TPP 2200 13050903647 | 05/17/2013 | Paid | $118.22 | |
TPP 2200 13041003101 | 04/22/2013 | Paid | $19.98 | |
TPP 2200 08082707398 | 10/18/2012 | Paid | $37.35 | |
TPP 2200 12062204700 | 08/14/2012 | Paid | $17.21 | |
TPP 2200 12062504705 | 06/29/2012 | Paid | $119.88 | |
TPP 2200 12051504002 | 05/22/2012 | Paid | $129.32 | |
TPP 2200 12041103403 | 04/18/2012 | Paid | $18.87 | |
TPP 2200 12041103405 | 04/18/2012 | Paid | $49.95 | |
TPP 2200 11102700779 | 11/07/2011 | Paid | $18.87 | |
TPP 2200 11081705303 | 08/26/2011 | Paid | $7.77 | |
TPP 2200 11070604484 | 07/20/2011 | Paid | $9.00 | |
TPP 2200 11060303927 | 06/09/2011 | Paid | $97.00 | |
TPP 2200 11050603510 | 05/12/2011 | Paid | $116.00 | |
TPP 2200 11050403469 | 05/10/2011 | Paid | $78.00 | |
TPP 2200 11030902559 | 03/15/2011 | Paid | $21.50 | |
TPP 2200 11021702334 | 02/28/2011 | Paid | $6.50 | |
TPP 2200 11011201818 | 01/25/2011 | Paid | $63.00 | |
TPP 2200 10120801360 | 12/29/2010 | Paid | $58.00 | |
TPP 2200 10072905413 | 08/11/2010 | Paid | $31.50 | |
TPP 2200 10070204898 | 07/14/2010 | Paid | $86.50 | |
TPP 2200 10051804225 | 05/28/2010 | Paid | $105.00 | |
TPP 2200 10042603821 | 05/04/2010 | Paid | $64.00 | |
TPP 2200 10010401779 | 01/06/2010 | Paid | $28.05 | |
TPP 2200 09120701465 | 12/16/2009 | Paid | $17.05 | |
TPP 2200 09113001296 | 12/04/2009 | Paid | $7.70 | |
TPP 2200 09100700197 | 10/15/2009 | Paid | $37.40 | |
TPP 2200 09092807104 | 10/09/2009 | Paid | $28.60 | |
TPP 2200 09070905667 | 07/16/2009 | Paid | $45.10 | |
TPP 2200 09061105255 | 06/17/2009 | Paid | $85.80 | |
TPP 2200 09050704612 | 05/26/2009 | Paid | $117.70 |