Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENNETT, JAMES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 2200 24010401800 | 01/16/2024 | Paid | $514.76 | |
| TPP 2200 23092804550 | 10/12/2023 | Paid | $538.01 | |
| TPP 2200 23100200023 | 10/12/2023 | Paid | $562.78 | |
| TPP 2200 23041802135 | 05/01/2023 | Paid | $486.92 | |
| TPP 2200 23042502232 | 05/01/2023 | Paid | $332.32 | |
| TPP 2200 21062201097 | 07/15/2021 | Paid | $457.24 | |
| TPP 2200 21061001058 | 06/14/2021 | Paid | $367.14 | |
| TPP 2200 21061001059 | 06/14/2021 | Paid | $184.02 | |
| TPP 2200 21061001060 | 06/14/2021 | Paid | $127.79 | |
| TPP 2200 20061103541 | 07/07/2020 | Paid | $264.33 | |
| TPP 2200 19031902939 | 05/07/2019 | Paid | $435.78 | |
| TPP 2200 19031902940 | 05/03/2019 | Paid | $402.92 | |
| TPP 2200 18053104058 | 06/07/2018 | Paid | $858.63 | |
| TPP 2200 17120401316 | 12/12/2017 | Paid | $418.96 | |
| TPP 2200 17071105004 | 08/16/2017 | Paid | $584.97 | |
| TPP 2200 17042603599 | 05/15/2017 | Paid | $193.72 | |
| TPP 2200 17032102939 | 03/29/2017 | Paid | $187.46 | |
| TPP 2200 17020702337 | 02/23/2017 | Paid | $184.63 | |
| TPP 2200 17020702330 | 02/17/2017 | Paid | $131.17 | |
| TPP 2200 17020702332 | 02/17/2017 | Paid | $305.97 | |
| TPP 2200 16101100460 | 10/12/2016 | Paid | $545.07 | |
| TPP 2200 16072605412 | 08/23/2016 | Paid | $189.32 | |
| TPP 2200 16072605414 | 08/23/2016 | Paid | $222.10 | |
| TPP 2200 16072605415 | 08/23/2016 | Paid | $221.72 | |
| TPP 2200 16072605416 | 08/19/2016 | Paid | $212.87 | |
| TPP 2200 16031003171 | 04/06/2016 | Paid | $198.78 | |
| TPP 2200 16031003172 | 04/06/2016 | Paid | $211.46 | |
| TPP 2200 16031003173 | 04/06/2016 | Paid | $218.21 | |
| TPP 2200 15121401649 | 01/08/2016 | Paid | $267.03 | |
| TPP 2200 15121401650 | 01/08/2016 | Paid | $134.03 | |
| TPP 2200 15101300579 | 10/22/2015 | Paid | $135.24 | |
| TPP 2200 15100900547 | 10/14/2015 | Paid | $107.18 | |
| TPP 2200 15042103725 | 04/29/2015 | Paid | $241.67 | |
| TPP 2200 11081105180 | 08/25/2011 | Paid | $137.50 | |
| TPP 2200 11040502878 | 04/26/2011 | Paid | $862.00 |