PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HENDRICKSON, HOWARD |
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 09121801679 | 07/03/2013 | Paid | $202.95 | |
TPP 6000 11081005126 | 08/16/2011 | Paid | $124.85 | |
TPP 6000 11011901910 | 01/24/2011 | Paid | $76.00 | |
TPP 6000 10122101534 | 12/30/2010 | Paid | $146.00 | |
TPP 6200 10111501068 | 11/18/2010 | Paid | $117.00 | |
TPP 6000 10052604334 | 06/11/2010 | Paid | $137.00 | |
TPP 6000 10041403564 | 04/28/2010 | Paid | $150.50 | |
TPP 6000 10032203159 | 03/30/2010 | Paid | $127.50 | |
TPP 6000 10012602326 | 02/02/2010 | Paid | $170.50 | |
TPP 6000 09100700203 | 10/13/2009 | Paid | $199.65 | |
TPP 6000 09091406931 | 09/22/2009 | Paid | $189.20 | |
TPP 6000 09081106363 | 08/17/2009 | Paid | $187.00 | |
TPP 6000 09070705621 | 07/15/2009 | Paid | $419.10 | |
TPP 6200 08121501919 | 12/30/2008 | Paid | $103.55 | |
TPP 6200 08111301373 | 11/20/2008 | Paid | $203.00 |