PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CRITENDON, KEVIN |
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 15042403845 | 05/30/2019 | Paid | $52.33 | |
TPP 2200 15062304977 | 07/02/2015 | Paid | $85.68 | |
TPP 2200 15032603286 | 04/21/2015 | Paid | $35.08 | |
TPP 2200 15021202685 | 02/26/2015 | Paid | $37.95 | |
TPP 2200 14123101886 | 01/23/2015 | Paid | $199.36 | |
TPP 2200 15010802013 | 01/23/2015 | Paid | $29.12 | |
TPP 2200 14081206110 | 09/05/2014 | Paid | $34.72 | |
TPP 2200 14071505645 | 07/29/2014 | Paid | $155.68 | |
TPP 2200 14071505646 | 07/29/2014 | Paid | $179.20 | |
TPP 2200 14032603383 | 04/21/2014 | Paid | $139.27 | |
TPP 2200 13080705233 | 09/04/2013 | Paid | $63.27 | |
TPP 2200 13071104785 | 07/30/2013 | Paid | $76.59 | |
TPP 2200 13050903666 | 05/21/2013 | Paid | $57.73 | |
TPP 2200 13020802224 | 03/07/2013 | Paid | $144.86 | |
TPP 2200 13010401689 | 01/24/2013 | Paid | $116.55 | |
TPP 2200 12120401263 | 01/07/2013 | Paid | $94.91 | |
TPP 2200 12111501000 | 12/13/2012 | Paid | $61.05 | |
TPP 2200 12100500204 | 10/17/2012 | Paid | $114.34 | |
TPP 2200 12070504881 | 07/31/2012 | Paid | $54.95 | |
TPP 2200 12061204509 | 06/29/2012 | Paid | $67.71 | |
TPP 2200 12050903844 | 06/05/2012 | Paid | $99.90 | |
TPP 2200 12040303232 | 04/19/2012 | Paid | $57.17 | |
TPP 2200 12030202764 | 03/23/2012 | Paid | $83.81 | |
TPP 2200 12020202311 | 02/22/2012 | Paid | $73.26 | |
TPP 2200 12011702082 | 02/14/2012 | Paid | $65.49 | |
TPP 2200 11120201326 | 12/16/2011 | Paid | $76.04 | |
TPP 2200 11110700975 | 11/22/2011 | Paid | $103.79 | |
TPP 2200 11100600204 | 10/26/2011 | Paid | $74.93 | |
TPP 2200 11091305654 | 09/29/2011 | Paid | $69.93 |