PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLOYD JR., ROBERT R. |
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 15120301427 | 01/14/2016 | Paid | $263.94 | |
TPP 8600 15091606581 | 09/24/2015 | Paid | $113.85 | |
TPP 8600 15082606149 | 09/03/2015 | Paid | $204.13 | |
TPP 8600 15080505779 | 08/18/2015 | Paid | $301.88 | |
TPP 8600 15072805635 | 08/05/2015 | Paid | $331.78 | |
TPP 8600 15060304511 | 06/11/2015 | Paid | $73.60 | |
TPP 8600 14091606707 | 09/24/2014 | Paid | $224.56 | |
TPP 8600 14081106082 | 08/20/2014 | Paid | $515.76 | |
TPP 8600 14070905457 | 07/17/2014 | Paid | $349.44 |