PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | FORD, CHARLES |
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 20050703330 | 05/14/2020 | Paid | $30.48 | |
TPP 8600 20021002519 | 02/14/2020 | Paid | $61.87 | |
TPP 8600 19121201614 | 12/26/2019 | Paid | $74.24 | |
TPP 8600 19100800464 | 10/16/2019 | Paid | $18.56 | |
TPP 8600 19091206235 | 09/17/2019 | Paid | $48.72 | |
TPP 8600 19081205712 | 08/16/2019 | Paid | $47.56 | |
TPP 8600 19060704480 | 06/18/2019 | Paid | $40.02 | |
TPP 8600 19041003327 | 04/18/2019 | Paid | $51.62 | |
TPP 8600 19020502308 | 02/13/2019 | Paid | $42.98 | |
TPP 8600 19011401965 | 01/29/2019 | Paid | $53.96 | |
TPP 8600 18111901127 | 11/21/2018 | Paid | $49.60 | |
TPP 8600 18100300147 | 10/09/2018 | Paid | $32.70 | |
TPP 8600 18080205259 | 08/09/2018 | Paid | $65.40 | |
TPP 8600 18061504431 | 06/22/2018 | Paid | $98.11 | |
TPP 8600 17100500328 | 10/11/2017 | Paid | $39.06 | |
TPP 8600 17091806172 | 09/22/2017 | Paid | $20.87 | |
TPP 8600 17080205467 | 09/14/2017 | Paid | $99.99 | |
TPP 8600 17040303071 | 04/11/2017 | Paid | $57.94 | |
TPP 8600 16081905912 | 08/30/2016 | Paid | $53.68 | |
TPP 8600 16041503693 | 04/22/2016 | Paid | $9.40 | |
TPP 8600 16030703088 | 04/19/2016 | Paid | $28.73 | |
TPP 8600 15120101364 | 12/10/2015 | Paid | $37.95 | |
TPP 8600 15100700397 | 10/13/2015 | Paid | $34.73 | |
TPP 8600 15091606594 | 09/24/2015 | Paid | $12.82 |