PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | KELLEY, ROBERT LEE |
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 12071805126 | 07/30/2012 | Paid | $187.59 | |
TPP 9100 12060804439 | 06/20/2012 | Paid | $167.06 | |
TPP 9100 12051403967 | 05/21/2012 | Paid | $346.32 | |
TPP 9100 12041103455 | 04/18/2012 | Paid | $241.98 | |
TPP 9100 12031202958 | 03/16/2012 | Paid | $200.36 | |
TPP 9100 12020902490 | 02/22/2012 | Paid | $147.63 | |
TPP 9100 12011201985 | 01/18/2012 | Paid | $202.02 | |
TPP 9100 11120801450 | 12/15/2011 | Paid | $218.12 | |
TPP 9100 11110801015 | 11/15/2011 | Paid | $172.61 | |
TPP 9100 11101200495 | 10/20/2011 | Paid | $152.07 | |
TPP 9100 11091405678 | 09/20/2011 | Paid | $245.31 | |
TPP 9100 11081205227 | 08/18/2011 | Paid | $128.21 | |
TPP 9100 11071204642 | 07/20/2011 | Paid | $160.00 | |
TPP 9100 11060904062 | 06/16/2011 | Paid | $83.50 | |
TPP 9100 11051703717 | 05/23/2011 | Paid | $129.00 | |
TPP 9100 11040803023 | 04/14/2011 | Paid | $83.00 | |
TPP 9100 11030802513 | 03/11/2011 | Paid | $116.50 | |
TPP 9100 11021702313 | 02/28/2011 | Paid | $89.50 | |
TPP 9100 11011001776 | 01/13/2011 | Paid | $63.50 | |
TPP 9100 10120901372 | 12/15/2010 | Paid | $124.00 | |
TPP 9100 10110300821 | 11/08/2010 | Paid | $254.50 | |
TPP 9100 10101200459 | 10/20/2010 | Paid | $198.50 | |
TPP 9100 10091406125 | 09/17/2010 | Paid | $75.00 | |
TPP 9100 10080605536 | 08/16/2010 | Paid | $134.50 | |
TPP 9100 10071305091 | 07/21/2010 | Paid | $73.50 | |
TPP 9100 10061104581 | 06/23/2010 | Paid | $125.50 | |
TPP 9100 10052504308 | 06/04/2010 | Paid | $173.50 | |
TPP 9100 10041603635 | 04/22/2010 | Paid | $140.50 | |
TPP 9100 10030802945 | 03/15/2010 | Paid | $96.00 | |
TPP 9100 10020802516 | 02/18/2010 | Paid | $106.00 | |
TPP 9100 10011502162 | 01/25/2010 | Paid | $178.75 | |
TPP 9100 09111000994 | 11/18/2009 | Paid | $116.60 |