PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CROW, CHARLES E. |
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 9100 09120901516 | 06/12/2013 | Paid | $397.10 | |
TPP 9100 13011401848 | 01/18/2013 | Paid | $157.62 | |
TPP 9100 12111400942 | 11/21/2012 | Paid | $229.77 | |
TPP 9100 12101100481 | 10/17/2012 | Paid | $172.61 | |
TPP 9100 12091706220 | 09/21/2012 | Paid | $193.70 | |
TPP 9100 12081505639 | 08/23/2012 | Paid | $133.76 | |
TPP 9100 12071805119 | 07/24/2012 | Paid | $224.22 | |
TPP 9100 12060804430 | 06/20/2012 | Paid | $186.48 | |
TPP 9100 12051403959 | 05/22/2012 | Paid | $183.71 | |
TPP 9100 12041103448 | 04/18/2012 | Paid | $197.03 | |
TPP 9100 12031202949 | 03/16/2012 | Paid | $198.14 | |
TPP 9100 12020902484 | 02/22/2012 | Paid | $193.14 | |
TPP 9100 12011201975 | 01/18/2012 | Paid | $114.33 | |
TPP 9100 11071204635 | 07/20/2011 | Paid | $124.50 | |
TPP 9100 11060904058 | 06/16/2011 | Paid | $12.50 | |
TPP 9100 11051703708 | 05/23/2011 | Paid | $45.00 | |
TPP 9100 11041103075 | 04/14/2011 | Paid | $18.00 | |
TPP 9100 11021702306 | 02/28/2011 | Paid | $78.00 | |
TPP 9100 11011001769 | 01/13/2011 | Paid | $68.50 | |
TPP 9100 10120901367 | 12/15/2010 | Paid | $65.00 | |
TPP 9100 10110300816 | 11/08/2010 | Paid | $52.00 | |
TPP 9100 10101200452 | 10/20/2010 | Paid | $55.00 | |
TPP 9100 10080605530 | 08/16/2010 | Paid | $63.00 | |
TPP 9100 10072005204 | 07/28/2010 | Paid | $55.00 | |
TPP 9100 10041603618 | 04/23/2010 | Paid | $145.50 | |
TPP 9100 10030802932 | 03/15/2010 | Paid | $250.00 | |
TPP 9100 10020802508 | 02/18/2010 | Paid | $389.50 | |
TPP 9100 10011502150 | 01/25/2010 | Paid | $372.90 | |
TPP 9100 09111000983 | 11/18/2009 | Paid | $408.10 | |
TPP 9100 09101400487 | 10/21/2009 | Paid | $24.75 |