PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SEAVER III, CHARLES 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 1100 17060504254 | 06/08/2017 | Paid | $142.85 | |
TPP 1100 17041203309 | 04/18/2017 | Paid | $152.48 | |
TPP 1100 17032302960 | 03/28/2017 | Paid | $74.37 | |
TPP 1100 17022702598 | 03/06/2017 | Paid | $95.23 | |
TPP 1100 16102600695 | 11/04/2016 | Paid | $109.62 | |
TPP 1100 16092106521 | 09/28/2016 | Paid | $130.14 | |
TPP 1100 16081505858 | 08/24/2016 | Paid | $104.76 | |
TPP 1100 16072005366 | 07/28/2016 | Paid | $88.56 | |
TPP 1100 16061404722 | 06/27/2016 | Paid | $103.14 | |
TPP 1100 16060904625 | 06/21/2016 | Paid | $71.28 | |
TPP 1100 16041203593 | 04/18/2016 | Paid | $75.06 | |
TPP 1100 16031003176 | 03/17/2016 | Paid | $78.84 | |
TPP 1100 16021802791 | 02/29/2016 | Paid | $83.70 | |
TPP 1100 16011102110 | 01/22/2016 | Paid | $79.93 | |
TPP 1100 15120401466 | 12/15/2015 | Paid | $65.55 | |
TPP 1100 15110901008 | 12/08/2015 | Paid | $112.70 | |
TPP 1100 15100500217 | 10/09/2015 | Paid | $95.45 | |
TPP 1100 15091006486 | 09/21/2015 | Paid | $119.03 | |
TPP 1100 15081806027 | 08/26/2015 | Paid | $140.88 | |
TPP 1100 15071305354 | 07/21/2015 | Paid | $47.15 | |
TPP 1100 15061104711 | 06/19/2015 | Paid | $74.18 | |
TPP 1100 15042303838 | 05/01/2015 | Paid | $83.95 | |
TPP 1100 09091606961 | 09/22/2009 | Paid | $55.00 | |
TPP 1100 09082706608 | 09/01/2009 | Paid | $147.95 | |
TPP 1100 09071505819 | 07/20/2009 | Paid | $13.75 | |
TPP 1100 09042104200 | 04/27/2009 | Paid | $166.10 | |
TPP 1100 09010502180 | 01/08/2009 | Paid | $71.37 | |
TPP 1100 08120901789 | 12/15/2008 | Paid | $55.58 | |
TPP 1100 08111901459 | 11/26/2008 | Paid | $135.14 | |
TPP 1100 08102000888 | 11/07/2008 | Paid | $92.15 |