PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | DOLLINS, MARK |
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 17062704753 | 07/26/2017 | Paid | $166.93 | |
TPP 2200 17041303372 | 06/07/2017 | Paid | $143.92 | |
TPP 2200 17011802035 | 03/07/2017 | Paid | $70.74 | |
TPP 2200 16121301422 | 01/17/2017 | Paid | $84.78 | |
TPP 2200 16112301107 | 12/21/2016 | Paid | $101.52 | |
TPP 2200 16100400225 | 10/11/2016 | Paid | $85.86 | |
TPP 2200 16092206538 | 10/07/2016 | Paid | $107.46 | |
TPP 2200 16081105827 | 09/26/2016 | Paid | $215.46 | |
TPP 2200 16062104869 | 08/04/2016 | Paid | $108.00 | |
TPP 2200 16061404718 | 07/06/2016 | Paid | $117.18 | |
TPP 2200 16051604225 | 05/25/2016 | Paid | $158.22 | |
TPP 2200 16022402871 | 03/16/2016 | Paid | $233.85 | |
TPP 2200 15100100066 | 10/12/2015 | Paid | $148.35 | |
TPP 2200 15092306755 | 10/06/2015 | Paid | $174.80 | |
TPP 2200 15082606155 | 09/21/2015 | Paid | $212.18 | |
TPP 2200 15060904631 | 06/25/2015 | Paid | $87.40 | |
TPP 2200 15060304518 | 06/22/2015 | Paid | $124.20 | |
TPP 2200 15052904423 | 06/16/2015 | Paid | $133.98 | |
TPP 2200 15031303145 | 04/07/2015 | Paid | $231.73 | |
TPP 2200 15010802014 | 02/24/2015 | Paid | $399.84 | |
TPP 2200 14090406478 | 09/26/2014 | Paid | $450.80 | |
TPP 2200 14073005844 | 08/13/2014 | Paid | $109.20 | |
TPP 2200 14060304687 | 07/16/2014 | Paid | $199.36 | |
TPP 2200 14031203122 | 05/08/2014 | Paid | $201.04 | |
TPP 2200 14020402449 | 03/19/2014 | Paid | $61.59 | |
TPP 2200 13121201645 | 01/09/2014 | Paid | $176.85 | |
TPP 2200 13101400605 | 12/16/2013 | Paid | $75.48 | |
TPP 2200 13092306046 | 10/04/2013 | Paid | $101.01 | |
TPP 2200 13082105500 | 09/09/2013 | Paid | $292.49 | |
TPP 2200 13080805252 | 08/27/2013 | Paid | $461.22 | |
TPP 2200 12110800863 | 01/08/2013 | Paid | $184.82 | |
TPP 2200 12120701347 | 01/08/2013 | Paid | $107.67 | |
TPP 2200 12100500194 | 10/18/2012 | Paid | $263.07 | |
TPP 2200 12082205802 | 10/12/2012 | Paid | $756.48 | |
TPP 2200 11110100827 | 11/15/2011 | Paid | $164.28 | |
TPP 2200 11102100709 | 11/01/2011 | Paid | $107.12 | |
TPP 2200 11092705882 | 10/24/2011 | Paid | $456.01 | |
TPP 2200 11071404716 | 10/03/2011 | Paid | $201.50 | |
TPP 2200 11062404312 | 07/20/2011 | Paid | $191.50 | |
TPP 2200 11030902557 | 04/07/2011 | Paid | $348.00 | |
TPP 2200 10091006067 | 10/22/2010 | Paid | $720.00 |