PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GENTRY, HERMAN |
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 9100 12121401485 | 12/21/2012 | Paid | $147.08 | |
TPP 9100 12121101429 | 12/19/2012 | Paid | $227.55 | |
TPP 9100 12081405601 | 08/22/2012 | Paid | $174.83 | |
TPP 9100 12070304856 | 07/10/2012 | Paid | $192.03 | |
TPP 9100 12060504308 | 06/11/2012 | Paid | $131.54 | |
TPP 9100 12051103904 | 05/18/2012 | Paid | $139.31 | |
TPP 9100 12041103425 | 04/19/2012 | Paid | $200.91 | |
TPP 9100 12011201927 | 01/18/2012 | Paid | $27.75 | |
TPP 9100 11120501370 | 12/08/2011 | Paid | $80.48 | |
TPP 9100 11110700959 | 11/15/2011 | Paid | $143.75 | |
TPP 9100 11101200435 | 10/20/2011 | Paid | $150.96 | |
TPP 9100 11090805556 | 09/14/2011 | Paid | $127.65 | |
TPP 9100 11081805318 | 08/22/2011 | Paid | $155.26 | |
TPP 9100 11060804031 | 06/16/2011 | Paid | $157.00 | |
TPP 9100 11042603347 | 05/03/2011 | Paid | $80.00 | |
TPP 9100 11031002634 | 03/16/2011 | Paid | $73.50 | |
TPP 9100 11021002136 | 02/22/2011 | Paid | $111.00 | |
TPP 9100 11010601669 | 01/11/2011 | Paid | $63.00 | |
TPP 9100 10122001509 | 12/30/2010 | Paid | $97.00 | |
TPP 9100 10110400848 | 11/08/2010 | Paid | $95.00 | |
TPP 9100 10100600217 | 10/13/2010 | Paid | $155.00 | |
TPP 9100 10091406142 | 09/17/2010 | Paid | $99.50 | |
TPP 9100 10080205453 | 08/09/2010 | Paid | $149.00 | |
TPP 9100 10070604937 | 07/14/2010 | Paid | $205.50 | |
TPP 9100 10051204086 | 05/20/2010 | Paid | $141.00 | |
TPP 9100 10041303488 | 04/20/2010 | Paid | $132.00 | |
TPP 9100 10030502872 | 03/11/2010 | Paid | $136.50 | |
TPP 9100 10021102576 | 02/19/2010 | Paid | $18.00 | |
TPP 9100 09031603577 | 03/18/2009 | Paid | $80.30 | |
TPP 9100 09022603226 | 03/09/2009 | Paid | $75.90 |