Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, KERRI |
| 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 1100 19041103385 | 04/18/2019 | Paid | $30.16 | |
| TPP 1100 19031202843 | 03/15/2019 | Paid | $38.86 | |
| TPP 1100 19020702383 | 02/14/2019 | Paid | $30.74 | |
| TPP 1100 19010701816 | 01/23/2019 | Paid | $7.63 | |
| TPP 1100 18121301508 | 12/21/2018 | Paid | $19.62 | |
| TPP 1100 18111301039 | 11/16/2018 | Paid | $36.52 | |
| TPP 1100 18100900474 | 10/11/2018 | Paid | $17.99 | |
| TPP 1100 18091005845 | 09/17/2018 | Paid | $51.23 | |
| TPP 1100 18081405486 | 08/22/2018 | Paid | $23.98 | |
| TPP 1100 18070904766 | 07/12/2018 | Paid | $11.99 | |
| TPP 1100 18060704233 | 06/14/2018 | Paid | $86.11 | |
| TPP 1100 18051703837 | 05/23/2018 | Paid | $17.99 | |
| TPP 1100 18041103181 | 04/19/2018 | Paid | $25.62 | |
| TPP 1100 18021202304 | 02/22/2018 | Paid | $70.31 | |
| TPP 1100 17122201638 | 01/04/2018 | Paid | $40.66 | |
| TPP 1100 17081105654 | 08/23/2017 | Paid | $23.01 | |
| TPP 1100 17060504257 | 06/14/2017 | Paid | $40.67 | |
| TPP 1100 17011001803 | 01/17/2017 | Paid | $17.28 | |
| TPP 1100 16121201359 | 12/19/2016 | Paid | $13.50 | |
| TPP 1100 16091406336 | 09/21/2016 | Paid | $33.48 | |
| TPP 1100 16081705880 | 08/30/2016 | Paid | $34.02 | |
| TPP 1100 16060904640 | 06/21/2016 | Paid | $78.30 | |
| TPP 1100 16051104142 | 05/24/2016 | Paid | $20.52 | |
| TPP 1100 16041203609 | 04/18/2016 | Paid | $41.58 | |
| TPP 1100 16030703043 | 03/15/2016 | Paid | $15.12 | |
| TPP 1100 16021602727 | 02/26/2016 | Paid | $35.64 | |
| TPP 1100 16011102119 | 01/19/2016 | Paid | $44.28 | |
| TPP 1100 15121601744 | 12/30/2015 | Paid | $20.13 | |
| TPP 1100 15111301114 | 11/20/2015 | Paid | $21.28 |