PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | O'CONNOR, WILLIAM |
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 7800 15111201056 | 11/20/2015 | Paid | $136.28 | |
TPP 7800 15102000682 | 10/27/2015 | Paid | $158.70 | |
TPP 7800 15091006483 | 09/16/2015 | Paid | $184.00 | |
TPP 7800 15081005831 | 08/18/2015 | Paid | $145.48 | |
TPP 7800 15071305359 | 07/23/2015 | Paid | $147.78 | |
TPP 7800 15060404543 | 06/19/2015 | Paid | $74.75 | |
TPP 7800 15050804089 | 05/19/2015 | Paid | $158.13 | |
TPP 7800 13121201628 | 12/23/2013 | Paid | $27.12 | |
TPP 7800 13112501320 | 12/20/2013 | Paid | $23.17 | |
TPP 7800 13101800707 | 10/28/2013 | Paid | $71.04 | |
TPP 7800 13091205874 | 09/20/2013 | Paid | $28.31 | |
TPP 7800 13081505431 | 08/26/2013 | Paid | $83.81 | |
TPP 7800 13072204958 | 07/26/2013 | Paid | $26.09 | |
TPP 7800 13061104241 | 06/19/2013 | Paid | $68.27 | |
TPP 7800 13051003689 | 05/17/2013 | Paid | $56.61 | |
TPP 7800 13041203157 | 04/22/2013 | Paid | $44.40 | |
TPP 7800 13031902798 | 03/28/2013 | Paid | $43.29 | |
TPP 7800 13021402310 | 02/20/2013 | Paid | $52.73 | |
TPP 7800 13011601925 | 01/24/2013 | Paid | $53.84 | |
TPP 7800 12120501295 | 12/17/2012 | Paid | $52.73 | |
TPP 7800 12110900876 | 11/16/2012 | Paid | $66.60 | |
TPP 7800 12100500198 | 10/15/2012 | Paid | $28.86 | |
TPP 7800 12091306152 | 09/20/2012 | Paid | $73.26 | |
TPP 7800 12081005541 | 08/20/2012 | Paid | $54.39 | |
TPP 7800 12071705112 | 07/24/2012 | Paid | $102.12 | |
TPP 7800 12061304540 | 06/22/2012 | Paid | $28.31 | |
TPP 7800 12051103901 | 05/16/2012 | Paid | $77.70 | |
TPP 7800 12041603519 | 04/20/2012 | Paid | $48.84 | |
TPP 7800 12031302987 | 03/20/2012 | Paid | $152.63 | |
TPP 7800 12021002512 | 02/17/2012 | Paid | $31.08 | |
TPP 7800 12010601820 | 01/10/2012 | Paid | $76.59 | |
TPP 7800 12010401783 | 01/09/2012 | Paid | $48.84 | |
TPP 7800 11110400906 | 11/09/2011 | Paid | $53.28 | |
TPP 7800 11101200448 | 10/17/2011 | Paid | $44.96 | |
TPP 7800 11091205611 | 09/15/2011 | Paid | $98.79 | |
TPP 7800 11080505083 | 08/16/2011 | Paid | $92.13 | |
TPP 7800 11071404736 | 07/25/2011 | Paid | $66.50 | |
TPP 7800 11060803995 | 06/16/2011 | Paid | $42.00 | |
TPP 7800 11051703739 | 05/24/2011 | Paid | $206.00 | |
TPP 7800 11010701720 | 01/14/2011 | Paid | $152.00 | |
TPP 7800 10121301423 | 12/16/2010 | Paid | $125.50 | |
TPP 7800 10111501067 | 12/03/2010 | Paid | $217.50 |