PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRABILL, DENNIS |
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 6000 17040303054 | 04/12/2017 | Paid | $33.97 | |
TPP 6000 17040303081 | 04/12/2017 | Paid | $38.95 | |
TPP 6000 17010601734 | 01/11/2017 | Paid | $137.32 | |
TPP 6000 16092206535 | 09/29/2016 | Paid | $84.35 | |
TPP 6000 16082205942 | 09/02/2016 | Paid | $97.04 | |
TPP 6000 16060804582 | 06/20/2016 | Paid | $94.07 | |
TPP 6000 16052404375 | 06/08/2016 | Paid | $52.60 | |
TPP 6000 16052404376 | 06/08/2016 | Paid | $29.11 | |
TPP 6000 16031503251 | 03/22/2016 | Paid | $66.36 | |
TPP 6200 15121401664 | 12/23/2015 | Paid | $16.22 | |
TPP 6000 15110400869 | 11/12/2015 | Paid | $43.30 | |
TPP 6000 15081205895 | 08/24/2015 | Paid | $45.94 | |
TPP 6000 15071305364 | 07/21/2015 | Paid | $68.77 | |
TPP 6000 15061104694 | 06/19/2015 | Paid | $159.33 | |
TPP 6000 15051104111 | 05/19/2015 | Paid | $166.52 | |
TPP 6000 15040303403 | 04/09/2015 | Paid | $149.85 | |
TPP 6000 15031103071 | 03/19/2015 | Paid | $174.80 | |
TPP 6000 15020302444 | 02/12/2015 | Paid | $117.01 | |
TPP 6000 15010701948 | 01/13/2015 | Paid | $194.49 | |
TPP 6000 14120301441 | 12/12/2014 | Paid | $154.90 | |
TPP 6000 14110500973 | 11/13/2014 | Paid | $79.80 | |
TPP 6000 14100600196 | 10/13/2014 | Paid | $28.11 | |
TPP 6000 14100600238 | 10/10/2014 | Paid | $29.01 | |
TPP 6000 14090306452 | 09/04/2014 | Paid | $30.52 | |
TPP 6000 14071705695 | 07/23/2014 | Paid | $85.35 | |
TPP 6000 14040703531 | 04/16/2014 | Paid | $66.64 | |
TPP 6000 14031703231 | 03/27/2014 | Paid | $35.95 | |
TPP 6000 14010801975 | 01/15/2014 | Paid | $98.03 | |
TPP 6000 13110700984 | 11/18/2013 | Paid | $149.10 |