Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DORA, JOHN |
| 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 18071805018 | 07/27/2018 | Paid | $17.44 | |
| TPP 2200 18042003357 | 04/30/2018 | Paid | $26.17 | |
| TPP 2200 18010801822 | 01/11/2018 | Paid | $52.43 | |
| TPP 2200 17100900427 | 10/13/2017 | Paid | $39.59 | |
| TPP 2200 17070704937 | 07/13/2017 | Paid | $47.08 | |
| TPP 2200 17040603195 | 04/13/2017 | Paid | $39.06 | |
| TPP 2200 17010401687 | 01/10/2017 | Paid | $34.56 | |
| TPP 2200 16100300080 | 10/05/2016 | Paid | $52.38 | |
| TPP 2200 16071105123 | 07/18/2016 | Paid | $31.86 | |
| TPP 2200 16040603461 | 04/11/2016 | Paid | $35.64 | |
| TPP 2200 16010401943 | 01/12/2016 | Paid | $60.39 | |
| TPP 2200 15100100061 | 10/07/2015 | Paid | $37.96 | |
| TPP 2200 15070205103 | 07/14/2015 | Paid | $31.06 | |
| TPP 2200 15040603424 | 04/21/2015 | Paid | $36.23 | |
| TPP 2200 15010601926 | 01/21/2015 | Paid | $54.88 | |
| TPP 2200 14100600215 | 10/14/2014 | Paid | $44.80 | |
| TPP 2200 14070305304 | 07/16/2014 | Paid | $33.04 | |
| TPP 2200 14040303481 | 04/16/2014 | Paid | $61.60 | |
| TPP 2200 13060604137 | 06/13/2013 | Paid | $31.64 | |
| TPP 2200 13032202835 | 04/03/2013 | Paid | $24.43 | |
| TPP 2200 12120501292 | 12/13/2012 | Paid | $34.42 | |
| TPP 2200 12090705990 | 09/20/2012 | Paid | $16.66 | |
| TPP 2200 12062004662 | 06/29/2012 | Paid | $24.98 | |
| TPP 2200 12011902128 | 02/29/2012 | Paid | $16.66 | |
| TPP 2200 11101800633 | 10/24/2011 | Paid | $23.87 | |
| TPP 2200 11072704968 | 08/04/2011 | Paid | $11.00 | |
| TPP 2200 11050603491 | 05/12/2011 | Paid | $13.00 | |
| TPP 2200 11011101799 | 01/20/2011 | Paid | $52.00 | |
| TPP 2200 10111501066 | 11/30/2010 | Paid | $16.00 | |
| TPP 2200 10070604939 | 07/21/2010 | Paid | $26.50 | |
| TPP 2200 10041403569 | 04/19/2010 | Paid | $26.00 | |
| TPP 2200 09122101724 | 12/30/2009 | Paid | $46.75 | |
| TPP 2200 09100500108 | 10/09/2009 | Paid | $46.75 | |
| TPP 2200 09071405776 | 07/20/2009 | Paid | $16.50 | |
| TPP 2200 09040203827 | 04/09/2009 | Paid | $36.85 | |
| TPP 2200 09011302398 | 01/26/2009 | Paid | $14.63 | |
| TPP 2200 08100100063 | 10/13/2008 | Paid | $56.26 |