PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | TOLBERT JR., HAROLD |
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 7600 15020902592 | 06/20/2018 | Paid | $123.63 | |
TPP 7600 17011001799 | 02/01/2017 | Paid | $255.42 | |
TPP 7600 16112101066 | 12/05/2016 | Paid | $129.60 | |
TPP 7600 16101100508 | 10/20/2016 | Paid | $172.80 | |
TPP 7600 16090906235 | 09/20/2016 | Paid | $174.96 | |
TPP 7600 16081905905 | 08/31/2016 | Paid | $158.76 | |
TPP 7600 16072005360 | 08/05/2016 | Paid | $203.58 | |
TPP 7600 16061604770 | 07/08/2016 | Paid | $168.48 | |
TPP 7600 16051104123 | 05/25/2016 | Paid | $183.06 | |
TPP 7600 16041103558 | 04/20/2016 | Paid | $166.32 | |
TPP 7600 16021002671 | 02/22/2016 | Paid | $142.56 | |
TPP 7600 16011102126 | 01/21/2016 | Paid | $108.10 | |
TPP 7600 15121401660 | 01/07/2016 | Paid | $120.75 | |
TPP 7600 15111001038 | 11/23/2015 | Paid | $127.08 | |
TPP 7600 15100700407 | 10/20/2015 | Paid | $156.40 | |
TPP 7600 15090106279 | 09/16/2015 | Paid | $140.30 | |
TPP 7600 15081405962 | 08/25/2015 | Paid | $135.13 | |
TPP 7600 15071605438 | 07/23/2015 | Paid | $154.10 | |
TPP 7600 15061504765 | 06/24/2015 | Paid | $130.53 | |
TPP 7600 15051104096 | 05/19/2015 | Paid | $166.18 | |
TPP 7600 15041303618 | 04/23/2015 | Paid | $116.15 | |
TPP 7600 15011402184 | 01/26/2015 | Paid | $120.40 | |
TPP 7600 14101000659 | 10/20/2014 | Paid | $155.12 | |
TPP 7600 14091106595 | 09/17/2014 | Paid | $127.12 | |
TPP 7600 14080806049 | 08/14/2014 | Paid | $173.60 | |
TPP 7600 14071405575 | 07/21/2014 | Paid | $164.08 | |
TPP 7600 14061104879 | 06/24/2014 | Paid | $150.64 | |
TPP 7600 14031303208 | 03/25/2014 | Paid | $115.92 |