PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | LUTZ, TRAVIS LOYD |
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 14082106296 | 06/11/2018 | Paid | $255.36 | |
TPP 8600 16030703093 | 03/16/2016 | Paid | $145.26 | |
TPP 8600 16011202160 | 01/26/2016 | Paid | $113.85 | |
TPP 8600 15120301424 | 12/15/2015 | Paid | $664.13 | |
TPP 8600 15100800470 | 10/13/2015 | Paid | $586.50 | |
TPP 8600 15091606609 | 10/02/2015 | Paid | $445.05 | |
TPP 8600 15082506117 | 09/01/2015 | Paid | $412.85 | |
TPP 8600 15071005303 | 07/23/2015 | Paid | $460.00 | |
TPP 8600 15050704060 | 05/18/2015 | Paid | $222.53 | |
TPP 8600 15050103909 | 05/07/2015 | Paid | $185.15 | |
TPP 8600 15031203092 | 03/23/2015 | Paid | $179.71 | |
TPP 8600 15021202681 | 02/24/2015 | Paid | $249.55 | |
TPP 8600 15010902055 | 01/21/2015 | Paid | $145.04 | |
TPP 8600 14120501492 | 12/17/2014 | Paid | $155.12 | |
TPP 8600 14111001050 | 11/19/2014 | Paid | $212.24 | |
TPP 8600 14100600247 | 10/13/2014 | Paid | $203.84 | |
TPP 8600 11082605432 | 09/01/2011 | Paid | $702.08 | |
TPP 8600 11080505065 | 08/12/2011 | Paid | $1,257.08 | |
TPP 8600 11070604453 | 07/19/2011 | Paid | $841.00 |