PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | YANTIS, MICHAEL |
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 8500 15103000825 | 11/10/2015 | Paid | $216.78 | |
TPP 8500 15090806352 | 09/16/2015 | Paid | $192.63 | |
TPP 8500 15080605784 | 08/20/2015 | Paid | $246.68 | |
TPP 8500 15070705154 | 07/16/2015 | Paid | $151.80 | |
TPP 8500 15060804570 | 06/19/2015 | Paid | $116.48 | |
TPP 8500 15052104314 | 06/09/2015 | Paid | $83.38 | |
TPP 8500 15011202073 | 01/21/2015 | Paid | $81.76 | |
TPP 8500 14110500964 | 11/14/2014 | Paid | $311.92 | |
TPP 8500 14091006556 | 09/15/2014 | Paid | $134.40 | |
TPP 8500 14050504115 | 05/14/2014 | Paid | $184.24 | |
TPP 8500 14030603008 | 03/21/2014 | Paid | $40.88 | |
TPP 8500 13120901524 | 12/17/2013 | Paid | $54.24 | |
TPP 8500 13120901547 | 12/17/2013 | Paid | $43.85 | |
TPP 8500 13090605719 | 09/17/2013 | Paid | $93.24 | |
TPP 8500 13071004722 | 07/19/2013 | Paid | $123.77 | |
TPP 8500 13050803617 | 05/14/2013 | Paid | $57.72 | |
TPP 8500 13040202943 | 04/18/2013 | Paid | $244.76 | |
TPP 8500 12120401239 | 12/19/2012 | Paid | $250.86 | |
TPP 8500 12100900354 | 10/17/2012 | Paid | $254.19 | |
TPP 8500 12091106072 | 09/19/2012 | Paid | $311.36 | |
TPP 8500 12081005540 | 08/21/2012 | Paid | $317.46 | |
TPP 8500 12072605235 | 08/09/2012 | Paid | $268.62 | |
TPP 8500 12060804418 | 06/15/2012 | Paid | $274.73 | |
TPP 8500 12052104090 | 06/13/2012 | Paid | $340.22 | |
TPP 8500 12040503297 | 04/12/2012 | Paid | $176.49 | |
TPP 8500 12030102728 | 03/15/2012 | Paid | $261.96 | |
TPP 8500 12020602378 | 02/14/2012 | Paid | $260.30 | |
TPP 8500 12011101895 | 02/01/2012 | Paid | $374.07 | |
TPP 8500 11121201508 | 12/21/2011 | Paid | $151.52 | |
TPP 8500 11110200833 | 11/10/2011 | Paid | $179.82 |