Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENSON, KEVIN |
| 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 7400 21010600397 | 04/26/2021 | Paid | $5.75 | |
| TPP 7400 21030900630 | 04/26/2021 | Paid | $1.68 | |
| TPP 7400 20030302782 | 01/11/2021 | Paid | $2.30 | |
| TPP 7400 20120800313 | 12/31/2020 | Paid | $12.65 | |
| TPP 7400 20022602724 | 12/17/2020 | Paid | $2.30 | |
| TPP 7400 20092104009 | 12/17/2020 | Paid | $21.85 | |
| TPP 7400 20120800308 | 12/17/2020 | Paid | $19.55 | |
| TPP 7400 20120800311 | 12/17/2020 | Paid | $4.60 | |
| TPP 7400 19080805685 | 08/13/2019 | Paid | $4.06 | |
| TPP 7400 19070104953 | 07/18/2019 | Paid | $3.48 | |
| TPP 7400 19060704467 | 06/19/2019 | Paid | $23.78 | |
| TPP 7400 19051504047 | 05/20/2019 | Paid | $6.38 | |
| TPP 7400 19042903670 | 05/10/2019 | Paid | $5.22 | |
| TPP 7400 19030402656 | 03/25/2019 | Paid | $3.48 | |
| TPP 7400 19011401959 | 02/13/2019 | Paid | $12.76 | |
| TPP 7400 18122601632 | 01/08/2019 | Paid | $4.91 | |
| TPP 7400 18100800440 | 10/31/2018 | Paid | $15.81 | |
| TPP 7400 18090505731 | 09/26/2018 | Paid | $7.09 | |
| TPP 6500 15062905022 | 07/16/2015 | Paid | $10.35 | |
| TPP 6500 14022602861 | 03/21/2014 | Paid | $7.84 |