PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | EDDINGTON, JEFFERY A. |
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 8600 14100900593 | 10/14/2014 | Paid | $44.80 | |
TPP 8600 14100600250 | 10/13/2014 | Paid | $72.24 | |
TPP 8600 14090206423 | 09/11/2014 | Paid | $59.36 | |
TPP 8600 14080405923 | 08/12/2014 | Paid | $48.72 | |
TPP 8600 14062005085 | 07/11/2014 | Paid | $57.68 | |
TPP 8600 14051404391 | 06/04/2014 | Paid | $191.52 | |
TPP 8600 14032803405 | 04/16/2014 | Paid | $62.16 | |
TPP 8600 14030402945 | 03/19/2014 | Paid | $149.17 | |
TPP 8600 14022602873 | 03/14/2014 | Paid | $81.38 | |
TPP 8600 14010801980 | 01/31/2014 | Paid | $96.06 | |
TPP 8600 13090505703 | 10/17/2013 | Paid | $230.90 | |
TPP 8600 13050303536 | 05/23/2013 | Paid | $162.07 | |
TPP 8600 13040503050 | 04/22/2013 | Paid | $126.00 | |
TPP 8600 13030802585 | 03/18/2013 | Paid | $75.49 | |
TPP 8600 12122001596 | 01/04/2013 | Paid | $84.93 | |
TPP 8600 12120601325 | 12/14/2012 | Paid | $102.68 | |
TPP 8600 12100900357 | 10/16/2012 | Paid | $120.44 | |
TPP 8600 12100200083 | 10/09/2012 | Paid | $149.86 | |
TPP 8600 12071004949 | 07/17/2012 | Paid | $225.89 | |
TPP 8600 12031403014 | 03/23/2012 | Paid | $150.96 | |
TPP 8600 12021702617 | 02/24/2012 | Paid | $131.54 | |
TPP 8600 12011001873 | 01/17/2012 | Paid | $117.66 | |
TPP 8600 11111001080 | 11/18/2011 | Paid | $97.13 | |
TPP 8600 11101400562 | 10/19/2011 | Paid | $140.97 | |
TPP 8600 11090905584 | 09/21/2011 | Paid | $153.18 | |
TPP 8600 11081905361 | 08/25/2011 | Paid | $111.56 | |
TPP 8600 11071204666 | 08/09/2011 | Paid | $173.00 | |
TPP 8600 11070504412 | 07/13/2011 | Paid | $172.00 | |
TPP 8600 11052003814 | 05/26/2011 | Paid | $136.00 | |
TPP 8600 11041103094 | 04/29/2011 | Paid | $134.00 | |
TPP 8600 11020302064 | 03/02/2011 | Paid | $142.00 |