PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | GRAYSON, JOHN |
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 6000 13040402977 | 04/12/2013 | Paid | $56.06 | |
TPP 6000 13012201974 | 01/31/2013 | Paid | $99.35 | |
TPP 6000 13010401666 | 01/14/2013 | Paid | $143.19 | |
TPP 6000 12112801166 | 12/06/2012 | Paid | $174.27 | |
TPP 6000 12110600815 | 11/09/2012 | Paid | $166.51 | |
TPP 6000 12110500782 | 11/08/2012 | Paid | $125.99 | |
TPP 6000 12061504620 | 06/22/2012 | Paid | $147.63 | |
TPP 6000 12052304168 | 05/30/2012 | Paid | $124.32 | |
TPP 6000 12042703727 | 05/01/2012 | Paid | $101.01 | |
TPP 6000 12032103090 | 04/03/2012 | Paid | $127.65 | |
TPP 6000 12022302647 | 02/29/2012 | Paid | $108.78 | |
TPP 6000 12011302019 | 01/18/2012 | Paid | $86.58 | |
TPP 6000 11121401580 | 12/16/2011 | Paid | $143.19 | |
TPP 6000 11121401582 | 12/16/2011 | Paid | $104.34 | |
TPP 6000 11111501129 | 11/18/2011 | Paid | $149.30 | |
TPP 6000 11091505700 | 09/23/2011 | Paid | $91.85 | |
TPP 6000 11062804341 | 07/05/2011 | Paid | $135.50 | |
TPP 6000 11051703715 | 05/27/2011 | Paid | $90.50 | |
TPP 6200 11041203102 | 04/18/2011 | Paid | $98.50 | |
TPP 6200 11030802540 | 03/14/2011 | Paid | $113.00 | |
TPP 6200 11021602285 | 02/28/2011 | Paid | $132.50 | |
TPP 6000 11010401624 | 01/07/2011 | Paid | $187.00 | |
TPP 6200 10111201032 | 11/18/2010 | Paid | $137.50 | |
TPP 6200 10102500675 | 10/28/2010 | Paid | $147.00 | |
TPP 6200 10092906401 | 10/01/2010 | Paid | $53.00 | |
TPP 6200 10070204886 | 07/14/2010 | Paid | $21.50 | |
TPP 6200 10070204896 | 07/14/2010 | Paid | $229.50 | |
TPP 6200 10052404300 | 06/02/2010 | Paid | $210.00 | |
TPP 6200 10042903866 | 05/11/2010 | Paid | $115.50 | |
TPP 6200 10040503307 | 04/08/2010 | Paid | $152.50 | |
TPP 6200 10031003026 | 03/19/2010 | Paid | $194.00 | |
TPP 6200 10011902189 | 01/25/2010 | Paid | $1,003.20 | |
TPP 6200 09120101323 | 12/04/2009 | Paid | $381.70 | |
TPP 6200 09101500612 | 10/22/2009 | Paid | $145.20 | |
TPP 6000 09063005426 | 07/08/2009 | Paid | $67.65 | |
TPP 6000 09063005428 | 07/08/2009 | Paid | $421.30 | |
TPP 6200 09050404432 | 05/06/2009 | Paid | $350.35 | |
TPP 6200 09040803999 | 04/15/2009 | Paid | $395.45 | |
TPP 6200 09031003463 | 03/18/2009 | Paid | $360.25 | |
TPP 6200 09021703077 | 02/25/2009 | Paid | $303.03 | |
TPP 6200 08121802028 | 01/02/2009 | Paid | $343.40 | |
TPP 6200 08120101576 | 12/12/2008 | Paid | $477.36 | |
TPP 6200 08100200144 | 10/20/2008 | Paid | $373.45 | |
TPP 6200 08091607795 | 10/01/2008 | Paid | $170.72 |