PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | NELSON, STEVE ROBERT |
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 6000 19100800448 | 10/10/2019 | Paid | $17.98 | |
TPP 6000 19031202835 | 03/25/2019 | Paid | $85.03 | |
TPP 6000 17092206251 | 10/03/2017 | Paid | $19.80 | |
TPP 6000 14093006974 | 10/07/2014 | Paid | $313.60 | |
TPP 6000 14020602515 | 02/26/2014 | Paid | $56.56 | |
TPP 6000 14020302424 | 02/18/2014 | Paid | $245.78 | |
TPP 6000 13093006171 | 10/10/2013 | Paid | $185.93 | |
TPP 6000 13020502149 | 02/07/2013 | Paid | $478.42 | |
TPP 6000 12100200053 | 10/05/2012 | Paid | $128.76 | |
TPP 6000 12092406322 | 09/28/2012 | Paid | $193.70 | |
TPP 6000 12090505942 | 09/12/2012 | Paid | $284.16 | |
TPP 6000 12051704048 | 08/27/2012 | Paid | $198.14 | |
TPP 6000 12071805127 | 08/14/2012 | Paid | $383.51 | |
TPP 6000 12042703735 | 05/02/2012 | Paid | $186.48 | |
TPP 6000 11101800625 | 10/27/2011 | Paid | $52.50 | |
TPP 6000 11102000680 | 10/27/2011 | Paid | $74.37 | |
TPP 6000 11062804343 | 07/05/2011 | Paid | $180.00 | |
TPP 6000 11031602737 | 03/22/2011 | Paid | $224.00 | |
TPP 6000 10100400088 | 10/13/2010 | Paid | $117.00 | |
TPP 6000 10080605516 | 08/12/2010 | Paid | $191.50 | |
TPP 6000 10050303897 | 05/17/2010 | Paid | $334.00 | |
TPP 6000 10011101957 | 01/22/2010 | Paid | $242.55 | |
TPP 6000 09100800313 | 10/16/2009 | Paid | $26.95 | |
TPP 6000 09081406472 | 08/20/2009 | Paid | $48.40 | |
TPP 6000 09081406473 | 08/20/2009 | Paid | $59.40 | |
TPP 6000 09060905198 | 06/12/2009 | Paid | $191.95 | |
TPP 6000 09031203524 | 03/18/2009 | Paid | $61.60 | |
TPP 6000 09010702226 | 01/09/2009 | Paid | $94.19 | |
TPP 6000 08100100046 | 10/09/2008 | Paid | $116.89 |