PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HARRIS, DAVID J |
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 8500 15121601714 | 01/04/2016 | Paid | $32.78 | |
TPP 8500 15121601720 | 01/04/2016 | Paid | $31.05 | |
TPP 8500 15081806004 | 08/26/2015 | Paid | $23.00 | |
TPP 8500 15060804572 | 06/16/2015 | Paid | $93.73 | |
TPP 8500 14100800412 | 10/14/2014 | Paid | $33.60 | |
TPP 8500 14092506871 | 10/02/2014 | Paid | $28.00 | |
TPP 8500 14081806220 | 08/21/2014 | Paid | $22.96 | |
TPP 8500 14052804552 | 06/10/2014 | Paid | $32.48 | |
TPP 8500 13120901538 | 12/17/2013 | Paid | $25.99 | |
TPP 8500 13091105824 | 09/18/2013 | Paid | $29.98 | |
TPP 8500 13061804380 | 07/03/2013 | Paid | $47.18 | |
TPP 8500 13041703320 | 04/24/2013 | Paid | $35.52 | |
TPP 8500 12100900368 | 10/17/2012 | Paid | $28.31 | |
TPP 8500 11061504208 | 10/11/2011 | Paid | $34.27 | |
TPP 8500 11041303119 | 04/21/2011 | Paid | $37.50 | |
TPP 8500 10101300542 | 10/18/2010 | Paid | $24.50 | |
TPP 8500 10061004549 | 06/23/2010 | Paid | $25.00 | |
TPP 8500 10050503946 | 05/14/2010 | Paid | $28.50 | |
TPP 8500 10011302065 | 01/20/2010 | Paid | $56.10 | |
TPP 8500 09090906782 | 09/17/2009 | Paid | $41.55 | |
TPP 8500 09042204288 | 04/28/2009 | Paid | $50.60 | |
TPP 8500 09020402823 | 02/11/2009 | Paid | $83.07 | |
TPP 8500 08100200115 | 10/09/2008 | Paid | $108.16 |