PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HEARD, ANTHONY C. |
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 14081206111 | 08/18/2014 | Paid | $239.12 | |
TPP 9100 14071005498 | 07/17/2014 | Paid | $281.68 | |
TPP 9100 14060904799 | 06/20/2014 | Paid | $295.12 | |
TPP 9100 14050804251 | 05/20/2014 | Paid | $302.96 | |
TPP 9100 14040903640 | 04/21/2014 | Paid | $225.68 | |
TPP 9100 14031203121 | 03/24/2014 | Paid | $283.36 | |
TPP 9100 14021302645 | 02/26/2014 | Paid | $299.04 | |
TPP 9100 14011402143 | 01/23/2014 | Paid | $276.29 | |
TPP 9100 13120601483 | 12/16/2013 | Paid | $188.71 | |
TPP 9100 13110801015 | 11/18/2013 | Paid | $266.12 | |
TPP 9100 13100900458 | 10/16/2013 | Paid | $271.95 | |
TPP 9100 13081205343 | 08/21/2013 | Paid | $178.16 | |
TPP 9100 13071504823 | 07/22/2013 | Paid | $316.91 | |
TPP 9100 13060404052 | 06/07/2013 | Paid | $222.00 | |
TPP 9100 13051503762 | 05/21/2013 | Paid | $300.81 | |
TPP 9100 13041503235 | 04/24/2013 | Paid | $228.11 | |
TPP 9100 13031502747 | 03/22/2013 | Paid | $275.84 | |
TPP 9100 13021402302 | 02/20/2013 | Paid | $349.10 | |
TPP 9100 13011401871 | 01/18/2013 | Paid | $262.52 | |
TPP 9100 12121001381 | 12/19/2012 | Paid | $212.57 | |
TPP 9100 12111400962 | 11/26/2012 | Paid | $281.39 | |
TPP 9100 12101100505 | 10/17/2012 | Paid | $217.01 | |
TPP 9100 12091706245 | 09/24/2012 | Paid | $333.00 | |
TPP 9100 12081605673 | 08/24/2012 | Paid | $256.97 | |
TPP 9100 12071905165 | 07/26/2012 | Paid | $266.40 | |
TPP 9100 12061204498 | 06/20/2012 | Paid | $228.66 | |
TPP 9100 12051403980 | 05/21/2012 | Paid | $304.70 | |
TPP 9100 12041103454 | 04/18/2012 | Paid | $273.62 | |
TPP 9100 12031202957 | 03/16/2012 | Paid | $375.74 | |
TPP 9100 12020902489 | 02/22/2012 | Paid | $313.02 | |
TPP 9100 12011201983 | 01/18/2012 | Paid | $346.32 | |
TPP 9100 11120801448 | 12/15/2011 | Paid | $309.14 | |
TPP 9100 11110801014 | 11/15/2011 | Paid | $270.84 | |
TPP 9100 11101200494 | 10/20/2011 | Paid | $325.79 | |
TPP 9100 11091405676 | 09/20/2011 | Paid | $450.66 | |
TPP 9100 11081205226 | 08/18/2011 | Paid | $339.11 | |
TPP 9100 11060904061 | 06/16/2011 | Paid | $259.00 | |
TPP 9100 11051703716 | 05/23/2011 | Paid | $237.00 | |
TPP 9100 11040803021 | 04/14/2011 | Paid | $257.00 | |
TPP 9100 11030802512 | 03/11/2011 | Paid | $214.50 | |
TPP 9100 11021702312 | 02/28/2011 | Paid | $212.00 | |
TPP 9100 11011001774 | 01/13/2011 | Paid | $219.00 | |
TPP 9100 10120901371 | 12/15/2010 | Paid | $213.00 | |
TPP 9100 10110300820 | 11/08/2010 | Paid | $151.00 | |
TPP 9100 10101200458 | 10/20/2010 | Paid | $107.00 | |
TPP 9100 10091406124 | 09/17/2010 | Paid | $177.50 | |
TPP 9100 10080605535 | 08/16/2010 | Paid | $147.00 | |
TPP 9100 10071305089 | 07/21/2010 | Paid | $171.50 | |
TPP 9100 10061104580 | 06/22/2010 | Paid | $185.00 | |
TPP 9100 10051304153 | 05/26/2010 | Paid | $185.50 | |
TPP 9100 08101400668 | 10/21/2008 | Paid | $295.85 |