PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JOHNS, DAVID |
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 6300 16070505038 | 08/01/2016 | Paid | $214.92 | |
TPP 6300 15011602251 | 02/10/2015 | Paid | $53.76 | |
TPP 6300 15011602252 | 02/10/2015 | Paid | $33.04 | |
TPP 6300 14110500952 | 11/14/2014 | Paid | $27.44 | |
TPP 6300 14110500956 | 11/14/2014 | Paid | $58.80 | |
TPP 6300 14082806358 | 09/09/2014 | Paid | $16.80 | |
TPP 6300 14082806359 | 09/09/2014 | Paid | $35.84 | |
TPP 6300 14082806360 | 09/09/2014 | Paid | $52.64 | |
TPP 6300 14060604773 | 06/25/2014 | Paid | $32.48 | |
TPP 6300 14050504127 | 06/05/2014 | Paid | $32.48 | |
TPP 6300 14050504132 | 05/21/2014 | Paid | $17.92 | |
TPP 6300 14020302429 | 02/26/2014 | Paid | $89.04 | |
TPP 6300 14011002049 | 01/23/2014 | Paid | $38.42 | |
TPP 6300 13121801749 | 01/03/2014 | Paid | $17.52 | |
TPP 6300 13112101277 | 12/05/2013 | Paid | $17.21 | |
TPP 6300 13112201280 | 12/05/2013 | Paid | $12.77 | |
TPP 6300 13112201282 | 12/05/2013 | Paid | $14.69 | |
TPP 6300 13081505420 | 08/26/2013 | Paid | $32.75 | |
TPP 6300 13070804647 | 07/18/2013 | Paid | $49.95 | |
TPP 6300 13060404082 | 06/11/2013 | Paid | $51.62 | |
TPP 6300 13050603586 | 05/13/2013 | Paid | $47.73 | |
TPP 6300 13040302965 | 04/26/2013 | Paid | $49.95 | |
TPP 6300 13030402511 | 03/14/2013 | Paid | $62.72 | |
TPP 6300 13020402137 | 02/08/2013 | Paid | $56.61 | |
TPP 6300 13011501904 | 01/24/2013 | Paid | $58.28 | |
TPP 6300 12120401246 | 12/12/2012 | Paid | $66.05 | |
TPP 6300 12110900868 | 11/20/2012 | Paid | $172.05 | |
TPP 6300 12100100041 | 10/09/2012 | Paid | $91.58 | |
TPP 6300 12090505944 | 09/12/2012 | Paid | $63.27 | |
TPP 6300 12081405575 | 08/22/2012 | Paid | $98.79 | |
TPP 6300 12070304845 | 07/11/2012 | Paid | $160.40 | |
TPP 6300 12060404291 | 06/21/2012 | Paid | $253.08 | |
TPP 6300 12050803807 | 05/18/2012 | Paid | $133.20 | |
TPP 6300 12040203191 | 04/10/2012 | Paid | $197.03 | |
TPP 6300 12032603127 | 03/30/2012 | Paid | $206.46 | |
TPP 6300 12031302990 | 03/20/2012 | Paid | $231.99 | |
TPP 6300 12010501795 | 01/12/2012 | Paid | $181.49 | |
TPP 6300 11120101309 | 12/06/2011 | Paid | $234.21 | |
TPP 6300 11110200828 | 11/08/2011 | Paid | $255.86 |