PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HALL, CHARLES R. |
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 11051703713 | 05/23/2011 | Paid | $204.00 | |
TPP 9100 11040803018 | 04/14/2011 | Paid | $368.50 | |
TPP 9100 11030802510 | 03/11/2011 | Paid | $260.50 | |
TPP 9100 11021702310 | 02/28/2011 | Paid | $358.00 | |
TPP 9100 11011001772 | 01/13/2011 | Paid | $292.50 | |
TPP 9100 10120901369 | 12/15/2010 | Paid | $135.50 | |
TPP 9100 10110300818 | 11/08/2010 | Paid | $174.00 | |
TPP 9100 10101200456 | 10/20/2010 | Paid | $194.00 | |
TPP 9100 10091406122 | 09/17/2010 | Paid | $214.50 | |
TPP 9100 10080605533 | 08/16/2010 | Paid | $299.50 | |
TPP 9100 10071305087 | 07/21/2010 | Paid | $407.50 | |
TPP 9100 10061104576 | 06/22/2010 | Paid | $300.50 | |
TPP 9100 10051304151 | 05/26/2010 | Paid | $318.50 | |
TPP 9100 10041603625 | 04/22/2010 | Paid | $275.00 | |
TPP 9100 10020802513 | 02/18/2010 | Paid | $219.50 | |
TPP 9100 10011502157 | 01/25/2010 | Paid | $305.80 | |
TPP 9100 09120701432 | 12/11/2009 | Paid | $238.15 | |
TPP 9100 09111000988 | 11/18/2009 | Paid | $320.65 | |
TPP 9100 09101400499 | 10/19/2009 | Paid | $284.35 | |
TPP 9100 09090906774 | 09/15/2009 | Paid | $95.70 | |
TPP 9100 09080706246 | 08/17/2009 | Paid | $259.05 | |
TPP 9100 09070905675 | 07/15/2009 | Paid | $221.65 | |
TPP 9100 09060405119 | 06/12/2009 | Paid | $253.55 | |
TPP 9100 09050704592 | 05/13/2009 | Paid | $187.00 | |
TPP 9100 09041304074 | 04/17/2009 | Paid | $229.35 | |
TPP 9100 09030903415 | 03/12/2009 | Paid | $177.65 | |
TPP 9100 09020902902 | 02/17/2009 | Paid | $198.55 | |
TPP 9100 09010802283 | 01/15/2009 | Paid | $182.52 | |
TPP 9100 08120501723 | 12/12/2008 | Paid | $137.48 | |
TPP 9100 08110601206 | 11/17/2008 | Paid | $244.53 | |
TPP 9100 08101300662 | 10/24/2008 | Paid | $243.96 |