PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRAY, TERRY |
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 8300 21102000196 | 10/25/2021 | Paid | $94.79 | |
TPP 8300 20100900089 | 10/13/2020 | Paid | $79.12 | |
TPP 8300 19100100020 | 10/09/2019 | Paid | $67.20 | |
TPP 8300 18100800410 | 10/11/2018 | Paid | $174.22 | |
TPP 8300 17120101262 | 12/07/2017 | Paid | $110.79 | |
TPP 8300 16110900881 | 11/17/2016 | Paid | $70.65 | |
TPP 8300 15111801182 | 12/02/2015 | Paid | $131.69 | |
TPP 8300 15061804923 | 07/02/2015 | Paid | $81.95 | |
TPP 8300 13102900808 | 11/07/2013 | Paid | $98.26 | |
TPP 8300 13093006187 | 10/09/2013 | Paid | $63.83 | |
TPP 8300 12110500792 | 11/26/2012 | Paid | $76.04 | |
TPP 8300 12011302034 | 01/23/2012 | Paid | $24.83 | |
TPP 8300 09112301206 | 12/04/2009 | Paid | $47.72 | |
TPP 8300 08101600823 | 11/05/2008 | Paid | $50.46 |