Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARRICO, STEVEN |
| 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 16011202170 | 02/23/2016 | Paid | $174.23 | |
| TPP 2200 15100700424 | 10/28/2015 | Paid | $143.76 | |
| TPP 2200 15081805995 | 09/02/2015 | Paid | $138.58 | |
| TPP 2200 15071705474 | 08/17/2015 | Paid | $40.25 | |
| TPP 2200 15071705476 | 08/17/2015 | Paid | $52.90 | |
| TPP 2200 15072105530 | 08/17/2015 | Paid | $82.80 | |
| TPP 2200 15011402171 | 01/23/2015 | Paid | $162.96 | |
| TPP 2200 14100600213 | 10/14/2014 | Paid | $152.88 | |
| TPP 2200 14070305303 | 07/17/2014 | Paid | $157.92 | |
| TPP 2200 14042103891 | 05/08/2014 | Paid | $109.20 | |
| TPP 2200 14010701955 | 02/21/2014 | Paid | $142.39 | |
| TPP 2200 13101100561 | 10/21/2013 | Paid | $198.69 | |
| TPP 2200 13070104532 | 07/24/2013 | Paid | $142.09 | |
| TPP 2200 13050103504 | 05/14/2013 | Paid | $113.23 | |
| TPP 2200 13042303388 | 05/01/2013 | Paid | $71.60 | |
| TPP 2200 13011601929 | 01/28/2013 | Paid | $205.92 | |
| TPP 2200 12101600587 | 10/19/2012 | Paid | $120.99 | |
| TPP 2200 12072005192 | 08/13/2012 | Paid | $125.99 | |
| TPP 2200 12042403645 | 05/01/2012 | Paid | $205.36 | |
| TPP 2200 12010901850 | 01/30/2012 | Paid | $125.44 | |
| TPP 2200 11101800640 | 11/01/2011 | Paid | $121.55 | |
| TPP 2200 11071204673 | 07/21/2011 | Paid | $100.50 | |
| TPP 2200 09040703895 | 04/22/2009 | Paid | $250.80 |