PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DAVIS, ERIC |
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 19010801848 | 01/29/2019 | Paid | $27.80 | |
TPP 2200 18111901126 | 11/28/2018 | Paid | $58.32 | |
TPP 2200 18080705378 | 08/21/2018 | Paid | $78.48 | |
TPP 2200 18050203514 | 05/15/2018 | Paid | $67.04 | |
TPP 2200 18033002966 | 04/11/2018 | Paid | $23.44 | |
TPP 2200 17122701654 | 01/10/2018 | Paid | $23.54 | |
TPP 2200 17110900962 | 11/27/2017 | Paid | $85.60 | |
TPP 2200 17100600344 | 10/11/2017 | Paid | $71.16 | |
TPP 2200 17080105424 | 08/10/2017 | Paid | $53.50 | |
TPP 2200 17060104182 | 06/07/2017 | Paid | $56.18 | |
TPP 2200 17051603918 | 06/01/2017 | Paid | $67.95 | |
TPP 2200 17021702504 | 02/24/2017 | Paid | $47.08 | |
TPP 2200 17010601730 | 01/17/2017 | Paid | $54.00 | |
TPP 2200 16122101559 | 01/12/2017 | Paid | $34.02 | |
TPP 2200 16110900868 | 11/23/2016 | Paid | $69.12 | |
TPP 2200 16100700382 | 10/13/2016 | Paid | $53.46 | |
TPP 2200 16090606146 | 09/19/2016 | Paid | $59.94 | |
TPP 2200 16080205501 | 08/15/2016 | Paid | $40.50 | |
TPP 2200 16072505408 | 08/09/2016 | Paid | $44.82 | |
TPP 2200 16062904980 | 07/14/2016 | Paid | $34.56 | |
TPP 2200 16051004106 | 05/25/2016 | Paid | $79.38 | |
TPP 2200 16040703480 | 04/13/2016 | Paid | $37.26 | |
TPP 2200 16030403012 | 03/15/2016 | Paid | $35.64 | |
TPP 2200 16020502596 | 02/26/2016 | Paid | $45.90 | |
TPP 2200 16011302180 | 01/27/2016 | Paid | $37.95 | |
TPP 2200 15111901208 | 12/09/2015 | Paid | $102.35 | |
TPP 2200 15092806812 | 10/09/2015 | Paid | $54.63 | |
TPP 2200 15100200137 | 10/09/2015 | Paid | $21.28 | |
TPP 2200 15081705966 | 09/03/2015 | Paid | $12.65 | |
TPP 2200 15071405379 | 07/27/2015 | Paid | $62.68 | |
TPP 2200 15062504996 | 07/09/2015 | Paid | $71.30 | |
TPP 2200 15051404172 | 06/03/2015 | Paid | $133.40 | |
TPP 2200 15040903534 | 04/29/2015 | Paid | $32.78 | |
TPP 2200 15030402913 | 03/16/2015 | Paid | $24.73 | |
TPP 2200 15021702727 | 03/03/2015 | Paid | $58.65 | |
TPP 2200 15010701950 | 01/15/2015 | Paid | $8.96 | |
TPP 2200 14121201724 | 12/31/2014 | Paid | $38.08 | |
TPP 2200 14110400936 | 11/19/2014 | Paid | $63.28 | |
TPP 2200 14100600199 | 10/14/2014 | Paid | $36.40 | |
TPP 2200 14091106605 | 09/26/2014 | Paid | $40.88 | |
TPP 2200 14081506193 | 08/28/2014 | Paid | $62.16 | |
TPP 2200 14071105547 | 07/31/2014 | Paid | $54.32 | |
TPP 2200 14060904807 | 06/26/2014 | Paid | $55.44 | |
TPP 2200 14050704190 | 06/02/2014 | Paid | $48.16 | |
TPP 2200 14040303482 | 04/22/2014 | Paid | $52.64 | |
TPP 2200 14031203112 | 03/28/2014 | Paid | $42.00 | |
TPP 2200 14020502454 | 02/26/2014 | Paid | $43.12 | |
TPP 2200 14010902017 | 01/29/2014 | Paid | $25.99 | |
TPP 2200 13121201638 | 01/07/2014 | Paid | $40.68 | |
TPP 2200 13110801005 | 11/19/2013 | Paid | $59.89 | |
TPP 2200 13100100006 | 10/14/2013 | Paid | $68.82 | |
TPP 2200 13090505688 | 09/18/2013 | Paid | $62.72 | |
TPP 2200 13080605211 | 08/15/2013 | Paid | $37.74 | |
TPP 2200 13071604866 | 07/30/2013 | Paid | $41.63 | |
TPP 2200 13061204260 | 06/27/2013 | Paid | $46.07 | |
TPP 2200 13051303716 | 05/20/2013 | Paid | $58.28 | |
TPP 2200 13040503046 | 04/22/2013 | Paid | $73.82 | |
TPP 2200 13030702567 | 04/01/2013 | Paid | $63.83 | |
TPP 2200 13020402116 | 02/13/2013 | Paid | $98.79 | |
TPP 2200 13010901755 | 01/24/2013 | Paid | $108.23 | |
TPP 2200 11101300536 | 11/04/2011 | Paid | $17.76 | |
TPP 2200 11060804018 | 06/21/2011 | Paid | $5.00 | |
TPP 2200 10111501069 | 11/23/2010 | Paid | $17.00 | |
TPP 2200 10030302808 | 06/17/2010 | Paid | $3.50 |