PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HARRIS, EDWARD CLAYBORN |
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 18021902408 | 03/05/2018 | Escheat | $173.34 | |
TPP 6000 17093006456 | 11/15/2017 | Paid | $128.94 | |
TPP 6000 17093006457 | 10/09/2017 | Paid | $81.32 | |
TPP 6000 17081405696 | 08/18/2017 | Paid | $311.38 | |
TPP 6000 17040403096 | 04/17/2017 | Paid | $248.78 | |
TPP 6000 16102000631 | 10/31/2016 | Paid | $341.82 | |
TPP 6000 16061704795 | 07/08/2016 | Paid | $292.68 | |
TPP 6000 12062604718 | 07/24/2012 | Paid | $255.31 | |
TPP 6000 11061704237 | 06/23/2011 | Paid | $300.50 | |
TPP 6000 10122201535 | 01/06/2011 | Paid | $169.00 | |
TPP 6000 10093006420 | 10/07/2010 | Paid | $273.00 | |
TPP 6000 10071605187 | 07/23/2010 | Paid | $203.00 | |
TPP 6000 10041403539 | 04/28/2010 | Paid | $144.50 | |
TPP 6000 10011402114 | 01/26/2010 | Paid | $78.65 | |
TPP 6000 09101200372 | 10/14/2009 | Paid | $76.45 | |
TPP 6100 09092907107 | 10/02/2009 | Paid | $180.95 | |
TPP 6000 09080306110 | 08/13/2009 | Paid | $233.20 | |
TPP 6000 09050804665 | 05/13/2009 | Paid | $122.21 | |
TPP 6000 09041404131 | 04/17/2009 | Paid | $149.60 | |
TPP 6000 09031603563 | 03/20/2009 | Paid | $218.90 | |
TPP 6000 09010802269 | 01/15/2009 | Paid | $103.55 | |
TPP 6000 08121501924 | 12/18/2008 | Paid | $76.64 | |
TPP 6000 08111201347 | 11/19/2008 | Paid | $130.46 | |
TPP 6000 08100200175 | 10/13/2008 | Paid | $63.05 | |
TPP 6000 08092307960 | 10/02/2008 | Paid | $109.13 |