PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GOODALL, DONNY |
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 2200 13102300750 | 11/01/2013 | Paid | $266.96 | |
TPP 2200 13080105140 | 08/08/2013 | Paid | $219.78 | |
TPP 2200 13040803077 | 04/22/2013 | Paid | $228.11 | |
TPP 2200 13021202257 | 02/20/2013 | Paid | $53.84 | |
TPP 2200 13020602194 | 02/08/2013 | Paid | $119.33 | |
TPP 2200 12101800624 | 10/22/2012 | Paid | $300.82 | |
TPP 2200 12072305198 | 07/30/2012 | Paid | $306.93 | |
TPP 2200 12042403665 | 05/01/2012 | Paid | $498.95 | |
TPP 2200 12020902505 | 02/29/2012 | Paid | $267.51 | |
TPP 2200 11102800786 | 11/07/2011 | Paid | $223.11 | |
TPP 2200 11071504760 | 07/25/2011 | Paid | $246.00 | |
TPP 2200 11040402860 | 04/06/2011 | Paid | $325.00 | |
TPP 2200 11011201823 | 01/20/2011 | Paid | $192.00 |