PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SIMMONS, ANTHONY WAYNE |
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 8600 16030403020 | 07/23/2020 | Paid | $440.23 | |
TPP 8600 18010201699 | 01/30/2018 | Paid | $142.85 | |
TPP 8600 18010201700 | 01/10/2018 | Paid | $158.37 | |
TPP 8600 17100900436 | 10/11/2017 | Paid | $33.17 | |
TPP 8600 16091606426 | 09/26/2016 | Paid | $629.64 | |
TPP 8600 15120301425 | 12/15/2015 | Paid | $99.48 | |
TPP 8600 15100600359 | 10/13/2015 | Paid | $107.53 | |
TPP 8600 15100600357 | 10/09/2015 | Paid | $257.03 | |
TPP 8600 11092205789 | 09/29/2011 | Paid | $314.14 | |
TPP 8600 11072104864 | 08/01/2011 | Paid | $174.50 | |
TPP 8600 11070804585 | 07/19/2011 | Paid | $188.50 | |
TPP 8600 11051003539 | 05/18/2011 | Paid | $160.50 | |
TPP 8600 11040602945 | 04/08/2011 | Paid | $235.00 | |
TPP 8600 10121401433 | 12/20/2010 | Paid | $99.00 | |
TPP 8600 10111001006 | 11/17/2010 | Paid | $193.00 | |
TPP 8600 10100700273 | 10/21/2010 | Paid | $130.00 | |
TPP 8600 10092506333 | 10/01/2010 | Paid | $124.00 | |
TPP 8600 10091406158 | 09/21/2010 | Paid | $207.50 | |
TPP 8600 10080905593 | 08/18/2010 | Paid | $338.50 | |
TPP 8600 10072205303 | 07/28/2010 | Paid | $128.00 | |
TPP 8600 10052004276 | 06/02/2010 | Paid | $126.00 | |
TPP 8600 10041603659 | 04/21/2010 | Paid | $155.50 | |
TPP 8600 10032903194 | 04/01/2010 | Paid | $58.50 | |
TPP 8600 10030402843 | 03/11/2010 | Paid | $93.50 | |
TPP 8600 10011202011 | 01/20/2010 | Paid | $72.05 | |
TPP 8600 09121401613 | 12/28/2009 | Paid | $85.25 | |
TPP 8600 09111001022 | 11/17/2009 | Paid | $107.80 | |
TPP 8600 09100900336 | 10/13/2009 | Paid | $95.70 | |
TPP 8600 09092507081 | 09/29/2009 | Paid | $227.15 | |
TPP 8600 09082406575 | 08/31/2009 | Paid | $108.35 | |
TPP 8600 09051504816 | 05/20/2009 | Paid | $76.45 | |
TPP 8600 09043004397 | 05/06/2009 | Paid | $132.55 | |
TPP 8600 09031203540 | 03/18/2009 | Paid | $67.10 | |
TPP 8600 09031603588 | 03/18/2009 | Paid | $87.45 | |
TPP 8600 09013002738 | 02/05/2009 | Paid | $76.64 | |
TPP 8600 08120301637 | 12/10/2008 | Paid | $117.00 | |
TPP 8600 08111901482 | 12/02/2008 | Paid | $119.34 | |
TPP 8600 08100600282 | 10/17/2008 | Paid | $54.32 |