PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FLOYD JR., ROBERT RONALD |
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 21100500052 | 10/11/2021 | Paid | $101.92 | |
TPP 8600 21083101395 | 09/07/2021 | Paid | $27.44 | |
TPP 8600 21080301284 | 08/05/2021 | Paid | $77.84 | |
TPP 8600 21052700967 | 06/03/2021 | Paid | $50.40 | |
TPP 8600 21052700968 | 06/03/2021 | Paid | $34.72 | |
TPP 8600 21021100550 | 05/27/2021 | Paid | $51.75 | |
TPP 8600 21030200599 | 05/10/2021 | Paid | $16.10 | |
TPP 8600 21050500875 | 05/10/2021 | Paid | $10.64 | |
TPP 8600 21030200600 | 03/08/2021 | Paid | $28.75 | |
TPP 8600 20110900202 | 11/16/2020 | Paid | $36.23 | |
TPP 8600 20091804006 | 10/13/2020 | Paid | $174.80 | |
TPP 8600 20031102962 | 03/19/2020 | Paid | $26.45 | |
TPP 8600 20021002518 | 02/14/2020 | Paid | $48.88 | |
TPP 8600 20012202197 | 01/28/2020 | Paid | $51.04 | |
TPP 8600 19121901769 | 01/06/2020 | Paid | $73.66 | |
TPP 8600 19112601334 | 12/06/2019 | Paid | $114.84 | |
TPP 8600 19100900552 | 10/21/2019 | Paid | $165.30 | |
TPP 8600 19092406489 | 10/01/2019 | Paid | $160.66 | |
TPP 8600 19082105897 | 08/29/2019 | Paid | $387.44 | |
TPP 8600 19072405399 | 07/31/2019 | Paid | $405.42 | |
TPP 8600 19061204599 | 06/19/2019 | Paid | $198.36 | |
TPP 8600 19051504064 | 05/24/2019 | Paid | $14.50 | |
TPP 8600 18013102139 | 04/05/2018 | Paid | $99.52 | |
TPP 8600 17113001233 | 12/07/2017 | Paid | $48.15 | |
TPP 8600 17120501331 | 12/07/2017 | Paid | $63.13 | |
TPP 8600 17101900603 | 10/27/2017 | Paid | $86.67 | |
TPP 8600 17100700402 | 10/11/2017 | Paid | $128.95 | |
TPP 8600 17083005880 | 09/08/2017 | Paid | $80.25 | |
TPP 8600 17061404543 | 06/22/2017 | Paid | $61.53 | |
TPP 8600 17040303073 | 04/11/2017 | Paid | $39.59 |