PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | RUCKER, DAVID |
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 8500 13100800340 | 10/16/2013 | Paid | $33.86 | |
TPP 8500 13091105803 | 09/18/2013 | Paid | $107.67 | |
TPP 8500 13080905268 | 08/20/2013 | Paid | $132.09 | |
TPP 8500 13070804640 | 07/22/2013 | Paid | $103.79 | |
TPP 8500 13060704158 | 06/19/2013 | Paid | $129.87 | |
TPP 8500 13052103867 | 05/30/2013 | Paid | $142.08 | |
TPP 8500 13040503031 | 04/18/2013 | Paid | $99.90 | |
TPP 8500 13032702871 | 04/05/2013 | Paid | $116.00 | |
TPP 8500 13021202242 | 02/20/2013 | Paid | $138.20 | |
TPP 8500 13010701699 | 01/15/2013 | Paid | $117.11 | |
TPP 8500 12121201446 | 12/19/2012 | Paid | $127.65 | |
TPP 8500 12112101090 | 12/04/2012 | Paid | $150.96 | |
TPP 8500 12100900385 | 10/17/2012 | Paid | $82.14 | |
TPP 8500 12091106065 | 09/17/2012 | Paid | $118.22 | |
TPP 8500 12081005522 | 08/20/2012 | Paid | $118.77 | |
TPP 8500 12072605230 | 08/09/2012 | Paid | $111.56 | |
TPP 8500 12060804422 | 06/15/2012 | Paid | $116.55 | |
TPP 8500 12052104117 | 05/30/2012 | Paid | $116.00 | |
TPP 8500 12040403254 | 05/02/2012 | Paid | $78.81 | |
TPP 8500 12031903074 | 03/29/2012 | Paid | $127.10 | |
TPP 8500 12020602377 | 02/14/2012 | Paid | $127.10 | |
TPP 8500 12012402207 | 02/01/2012 | Paid | $116.55 | |
TPP 8500 11121201517 | 12/21/2011 | Paid | $102.12 | |
TPP 8500 11110400903 | 11/09/2011 | Paid | $108.78 | |
TPP 8500 11101000306 | 10/14/2011 | Paid | $122.10 | |
TPP 8500 11060804003 | 06/21/2011 | Paid | $36.50 | |
TPP 8500 11060804017 | 06/21/2011 | Paid | $55.00 | |
TPP 8500 11041303130 | 04/21/2011 | Paid | $60.50 | |
TPP 8500 11031402692 | 03/23/2011 | Paid | $56.50 | |
TPP 8500 11020702084 | 02/18/2011 | Paid | $47.00 | |
TPP 8500 11011001736 | 01/13/2011 | Paid | $50.00 | |
TPP 8500 10120701301 | 12/10/2010 | Paid | $63.50 | |
TPP 8500 10120101207 | 12/07/2010 | Paid | $68.00 | |
TPP 8500 10101300537 | 10/18/2010 | Paid | $64.50 | |
TPP 8500 10090906013 | 09/17/2010 | Paid | $159.00 | |
TPP 8500 10081605719 | 08/24/2010 | Paid | $182.00 | |
TPP 8500 10071205040 | 07/27/2010 | Paid | $142.50 | |
TPP 8500 10061004544 | 06/23/2010 | Paid | $148.00 | |
TPP 8500 10050704005 | 05/28/2010 | Paid | $106.00 | |
TPP 8500 10041603626 | 05/04/2010 | Paid | $99.50 | |
TPP 8500 10030602892 | 03/15/2010 | Paid | $86.00 | |
TPP 8500 10020802488 | 03/05/2010 | Paid | $56.00 | |
TPP 8500 09061505310 | 06/22/2009 | Paid | $115.50 | |
TPP 8500 09040803978 | 04/14/2009 | Paid | $107.80 |