PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | WALTERS, JEFFERY LYNN |
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 9100 16120201168 | 12/13/2016 | Paid | $46.98 | |
TPP 9100 16111801044 | 11/30/2016 | Paid | $38.88 | |
TPP 9100 16091206253 | 09/20/2016 | Paid | $95.04 | |
TPP 9100 15061704828 | 06/26/2015 | Paid | $57.50 | |
TPP 9100 15051404214 | 05/28/2015 | Paid | $54.63 | |
TPP 9100 15021002621 | 05/22/2015 | Paid | $64.98 | |
TPP 9100 15030602933 | 05/22/2015 | Paid | $30.48 | |
TPP 9100 15042203799 | 05/01/2015 | Paid | $86.83 | |
TPP 9100 15011202090 | 01/21/2015 | Paid | $23.52 | |
TPP 9100 14120801549 | 12/19/2014 | Paid | $135.52 | |
TPP 9100 14100800516 | 10/15/2014 | Paid | $96.88 | |
TPP 9100 12121401484 | 12/21/2012 | Paid | $52.17 | |
TPP 9100 12081605670 | 08/24/2012 | Paid | $67.71 | |
TPP 9100 11051703728 | 05/24/2011 | Paid | $20.00 | |
TPP 9100 11021702323 | 02/28/2011 | Paid | $71.50 | |
TPP 9100 11011001787 | 01/13/2011 | Paid | $88.50 | |
TPP 9100 10120901384 | 12/15/2010 | Paid | $34.00 | |
TPP 9100 10110400839 | 11/08/2010 | Paid | $34.00 | |
TPP 9100 10091406132 | 09/17/2010 | Paid | $23.50 | |
TPP 9100 10080605547 | 08/16/2010 | Paid | $106.50 | |
TPP 9100 10041603643 | 04/22/2010 | Paid | $44.50 | |
TPP 9100 10011902175 | 01/25/2010 | Paid | $68.75 | |
TPP 9100 09120701452 | 12/11/2009 | Paid | $46.75 | |
TPP 9100 09111001001 | 11/18/2009 | Paid | $103.40 | |
TPP 9100 09101400527 | 10/19/2009 | Paid | $92.40 | |
TPP 9100 09090906792 | 09/15/2009 | Paid | $175.45 | |
TPP 9100 09081006301 | 08/14/2009 | Paid | $196.90 | |
TPP 9100 09070905703 | 07/16/2009 | Paid | $82.50 | |
TPP 9100 09060405131 | 06/12/2009 | Paid | $45.65 | |
TPP 9100 09050704605 | 05/14/2009 | Paid | $168.85 | |
TPP 9100 09041304089 | 04/17/2009 | Paid | $163.90 | |
TPP 9100 09030903429 | 03/12/2009 | Paid | $285.45 | |
TPP 9100 09020902924 | 02/17/2009 | Paid | $183.15 | |
TPP 9100 09010902299 | 01/15/2009 | Paid | $203.00 | |
TPP 9100 08120501739 | 12/15/2008 | Paid | $79.56 | |
TPP 9100 08110601227 | 11/17/2008 | Paid | $194.22 | |
TPP 9100 08101400685 | 10/21/2008 | Paid | $142.11 |