PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LONG, ROBERT K JR |
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 1100 14112601343 | 12/08/2014 | Paid | $142.80 | |
TPP 1100 14060204646 | 06/12/2014 | Paid | $116.48 | |
TPP 1100 14052104505 | 06/03/2014 | Paid | $173.60 | |
TPP 1100 14010801968 | 01/10/2014 | Paid | $156.50 | |
TPP 1100 13101700687 | 10/21/2013 | Paid | $154.29 | |
TPP 1100 13040803052 | 04/16/2013 | Paid | $144.30 | |
TPP 1100 12112801149 | 12/04/2012 | Paid | $111.00 | |
TPP 1100 12102200660 | 10/25/2012 | Paid | $109.89 | |
TPP 1100 12091406196 | 09/20/2012 | Paid | $132.09 | |
TPP 1100 12071105001 | 07/13/2012 | Paid | $111.55 | |
TPP 1100 12041703571 | 04/20/2012 | Paid | $101.01 | |
TPP 1100 12021502591 | 02/22/2012 | Paid | $132.64 | |
TPP 1100 11121501602 | 12/22/2011 | Paid | $140.97 | |
TPP 1100 11101200501 | 10/20/2011 | Paid | $119.88 | |
TPP 1100 11082405411 | 08/30/2011 | Paid | $171.50 | |
TPP 1100 11071304694 | 07/20/2011 | Paid | $196.50 | |
TPP 1100 11051203583 | 05/18/2011 | Paid | $163.00 | |
TPP 1100 11041503199 | 04/19/2011 | Paid | $330.50 | |
TPP 1100 11041103067 | 04/14/2011 | Paid | $176.50 | |
TPP 1100 11010301616 | 01/11/2011 | Paid | $283.00 | |
TPP 1100 10120801358 | 12/10/2010 | Paid | $198.00 | |
TPP 1100 10102500678 | 10/28/2010 | Paid | $162.50 | |
TPP 1100 10092206289 | 09/27/2010 | Paid | $153.00 | |
TPP 1100 10072205309 | 07/28/2010 | Paid | $199.50 | |
TPP 1100 10062904830 | 07/02/2010 | Paid | $231.00 | |
TPP 1100 10060704444 | 06/15/2010 | Paid | $292.50 | |
TPP 1100 10051304150 | 05/25/2010 | Paid | $175.00 | |
TPP 1100 10041303519 | 04/20/2010 | Paid | $192.00 | |
TPP 1100 10032303174 | 03/29/2010 | Paid | $195.80 | |
TPP 1100 10020102376 | 02/03/2010 | Paid | $194.15 | |
TPP 1100 09120701473 | 12/11/2009 | Paid | $493.90 | |
TPP 1100 09102700727 | 10/30/2009 | Paid | $253.55 | |
TPP 1100 09100500104 | 10/09/2009 | Paid | $279.40 | |
TPP 1100 09090406730 | 09/10/2009 | Paid | $239.80 | |
TPP 1100 09073106084 | 08/05/2009 | Paid | $226.05 | |
TPP 1100 09072906057 | 08/04/2009 | Paid | $275.55 | |
TPP 1100 09070105479 | 07/07/2009 | Paid | $210.10 | |
TPP 1100 09060405105 | 06/10/2009 | Paid | $211.75 | |
TPP 1100 09040904008 | 04/16/2009 | Paid | $201.30 | |
TPP 1100 09032603712 | 04/02/2009 | Paid | $232.83 | |
TPP 1100 09020402792 | 02/06/2009 | Paid | $478.53 |