PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JONES, JERRY M |
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 8600 17101900591 | 10/24/2017 | Paid | $192.07 | |
TPP 8600 17092706364 | 10/02/2017 | Paid | $223.10 | |
TPP 8600 17081105662 | 08/30/2017 | Paid | $173.88 | |
TPP 8600 17080305502 | 08/10/2017 | Paid | $305.50 | |
TPP 8600 17080305503 | 08/10/2017 | Paid | $288.90 | |
TPP 8600 17071705122 | 07/31/2017 | Paid | $286.23 | |
TPP 8600 17071705120 | 07/28/2017 | Paid | $332.25 | |
TPP 8600 17050803781 | 05/12/2017 | Paid | $245.70 | |
TPP 8600 17050903784 | 05/12/2017 | Paid | $204.12 | |
TPP 8600 17050903785 | 05/12/2017 | Paid | $283.56 | |
TPP 8600 17050903787 | 05/12/2017 | Paid | $292.66 | |
TPP 8600 16121901523 | 12/28/2016 | Paid | $386.64 | |
TPP 8600 16100500307 | 10/10/2016 | Paid | $335.34 | |
TPP 8600 16100500304 | 10/07/2016 | Paid | $380.16 | |
TPP 8600 16091506383 | 10/03/2016 | Paid | $300.78 | |
TPP 8600 16081105823 | 08/19/2016 | Paid | $293.76 | |
TPP 8600 16080305534 | 08/15/2016 | Paid | $383.40 | |
TPP 8600 16071505308 | 07/28/2016 | Paid | $455.76 | |
TPP 8600 16061004667 | 06/28/2016 | Paid | $377.46 | |
TPP 8600 16051204174 | 06/15/2016 | Paid | $314.77 | |
TPP 8600 16051604221 | 06/08/2016 | Paid | $261.90 | |
TPP 8600 16011502263 | 01/27/2016 | Paid | $287.50 |