PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PALMER, KELBY |
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 8300 23031001776 | 03/16/2023 | Paid | $14.41 | |
TPP 8300 22110100511 | 11/10/2022 | Paid | $31.26 | |
TPP 8300 21111900394 | 11/23/2021 | Paid | $13.44 | |
TPP 8300 19090306035 | 09/09/2019 | Paid | $28.42 | |
TPP 8300 19040803259 | 04/16/2019 | Paid | $12.18 | |
TPP 8300 17091806159 | 09/26/2017 | Paid | $5.35 | |
TPP 8300 17041003250 | 04/14/2017 | Paid | $10.70 | |
TPP 8300 16082205933 | 09/13/2016 | Paid | $23.22 | |
TPP 8300 16010401949 | 01/12/2016 | Paid | $12.65 | |
TPP 8300 15081305938 | 08/25/2015 | Paid | $40.25 | |
TPP 8300 14082706349 | 05/01/2015 | Paid | $7.28 | |
TPP 8300 14110600998 | 11/14/2014 | Paid | $11.76 | |
TPP 8300 14073105866 | 08/06/2014 | Paid | $14.56 | |
TPP 8300 14031403224 | 03/25/2014 | Paid | $30.86 | |
TPP 8300 13082105506 | 09/09/2013 | Paid | $20.54 | |
TPP 8300 13061304302 | 06/24/2013 | Paid | $34.97 | |
TPP 8300 12121801544 | 05/14/2013 | Paid | $43.29 | |
TPP 8300 13050903661 | 05/14/2013 | Paid | $26.09 | |
TPP 8300 13050203528 | 05/08/2013 | Paid | $28.86 | |
TPP 8300 13030402508 | 03/07/2013 | Paid | $20.54 | |
TPP 8300 13011401879 | 01/24/2013 | Paid | $23.31 | |
TPP 8300 12112001053 | 11/29/2012 | Paid | $13.32 | |
TPP 8300 12071905178 | 07/30/2012 | Paid | $46.07 | |
TPP 8300 12070604931 | 07/19/2012 | Paid | $23.31 | |
TPP 8300 12060704382 | 06/20/2012 | Paid | $38.30 | |
TPP 8300 12040503329 | 04/18/2012 | Paid | $61.61 | |
TPP 8300 12022702660 | 03/08/2012 | Paid | $21.65 | |
TPP 8300 12011902138 | 02/15/2012 | Paid | $15.55 | |
TPP 8300 11072204900 | 08/09/2011 | Paid | $23.00 | |
TPP 8300 11031002618 | 03/29/2011 | Paid | $6.00 | |
TPP 8300 10110900955 | 02/02/2011 | Paid | $48.00 | |
TPP 8300 09110900944 | 11/25/2009 | Paid | $45.10 | |
TPP 8300 09011602524 | 02/02/2009 | Paid | $39.20 | |
TPP 8300 08101300587 | 10/23/2008 | Paid | $33.96 |