PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | SMITHAM, NICHOLAS W. |
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 11041203108 | 04/18/2011 | Paid | $95.50 | |
TPP 8600 11031702756 | 03/23/2011 | Paid | $50.00 | |
TPP 8600 11021002189 | 02/22/2011 | Paid | $22.50 | |
TPP 8600 11021002191 | 02/22/2011 | Paid | $40.00 | |
TPP 8600 10120201240 | 12/08/2010 | Paid | $73.00 | |
TPP 8600 10111501058 | 11/19/2010 | Paid | $115.00 | |
TPP 8600 10100700290 | 10/21/2010 | Paid | $115.00 | |
TPP 8600 10091006071 | 09/20/2010 | Paid | $256.00 | |
TPP 8600 10081905764 | 09/02/2010 | Paid | $109.00 | |
TPP 8600 10072205324 | 07/28/2010 | Paid | $132.00 | |
TPP 8600 10061104640 | 06/23/2010 | Paid | $108.00 | |
TPP 8600 10050704022 | 05/21/2010 | Paid | $100.50 | |
TPP 8600 10040603339 | 04/12/2010 | Paid | $128.00 | |
TPP 8600 10031203061 | 03/19/2010 | Paid | $69.00 | |
TPP 8600 10021602632 | 02/25/2010 | Paid | $58.00 | |
TPP 8600 10011202027 | 01/20/2010 | Paid | $100.10 | |
TPP 8600 09120801508 | 12/16/2009 | Paid | $75.90 | |
TPP 8600 09110200800 | 11/04/2009 | Paid | $112.20 | |
TPP 8600 09101500592 | 10/21/2009 | Paid | $81.95 | |
TPP 8600 09092107025 | 09/24/2009 | Paid | $103.40 | |
TPP 8600 09081006302 | 08/13/2009 | Paid | $147.40 | |
TPP 8600 09071405801 | 07/22/2009 | Paid | $121.00 | |
TPP 8600 09061805356 | 06/25/2009 | Paid | $94.05 | |
TPP 8600 09051804851 | 05/26/2009 | Paid | $81.95 | |
TPP 8600 09042904379 | 05/06/2009 | Paid | $125.95 | |
TPP 8600 09022303186 | 03/05/2009 | Paid | $160.05 | |
TPP 8600 09011402449 | 01/26/2009 | Paid | $99.45 | |
TPP 8600 08120301650 | 12/10/2008 | Paid | $214.11 | |
TPP 8600 08111001259 | 11/18/2008 | Paid | $143.91 | |
TPP 8600 08100600275 | 10/17/2008 | Paid | $128.53 |