Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESQUELL, HERSCHELL |
| 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 6000 16072705439 | 08/10/2016 | Paid | $139.86 | |
| TPP 6000 15031603167 | 03/23/2015 | Paid | $36.80 | |
| TPP 6000 15010701965 | 01/13/2015 | Paid | $99.12 | |
| TPP 6000 14102100795 | 10/28/2014 | Paid | $48.03 | |
| TPP 6000 14101700750 | 10/23/2014 | Paid | $39.76 | |
| TPP 6000 14080405920 | 10/15/2014 | Paid | $182.56 | |
| TPP 6000 14091106613 | 09/26/2014 | Paid | $93.52 | |
| TPP 6000 13073105104 | 08/07/2013 | Paid | $22.20 | |
| TPP 6000 13061704348 | 07/01/2013 | Paid | $224.22 | |
| TPP 6000 13043003472 | 05/03/2013 | Paid | $96.57 | |
| TPP 6000 13030802589 | 03/25/2013 | Paid | $130.98 | |
| TPP 6000 13022502413 | 03/05/2013 | Paid | $81.59 | |
| TPP 6000 13011701943 | 01/24/2013 | Paid | $83.81 | |
| TPP 6000 12121201462 | 01/10/2013 | Paid | $91.58 | |
| TPP 6000 12111400934 | 11/16/2012 | Paid | $202.58 | |
| TPP 6000 12100800265 | 10/16/2012 | Paid | $296.37 | |
| TPP 6000 12070204823 | 07/06/2012 | Paid | $276.39 | |
| TPP 6000 12042703719 | 05/01/2012 | Paid | $125.43 | |
| TPP 6000 12030902933 | 03/15/2012 | Paid | $158.18 | |
| TPP 6000 12022702677 | 03/02/2012 | Paid | $126.54 | |
| TPP 6000 12020202324 | 02/08/2012 | Paid | $144.30 | |
| TPP 6000 11122701688 | 01/04/2012 | Paid | $172.05 | |
| TPP 6000 11112901261 | 12/01/2011 | Paid | $183.15 | |
| TPP 6000 11102500756 | 11/01/2011 | Paid | $175.94 | |
| TPP 6000 11102500757 | 11/01/2011 | Paid | $169.28 | |
| TPP 6000 11060603969 | 06/10/2011 | Paid | $135.50 | |
| TPP 6000 11052503842 | 06/02/2011 | Paid | $133.50 | |
| TPP 6200 11040803022 | 04/13/2011 | Paid | $143.50 | |
| TPP 6200 11030802539 | 03/14/2011 | Paid | $93.00 | |
| TPP 6200 11021602284 | 02/28/2011 | Paid | $79.00 | |
| TPP 6200 10122801565 | 01/06/2011 | Paid | $33.00 | |
| TPP 6200 10111901142 | 11/24/2010 | Paid | $132.50 | |
| TPP 6200 10110300801 | 11/22/2010 | Paid | $81.50 | |
| TPP 6200 10100700264 | 10/14/2010 | Paid | $115.50 | |
| TPP 6200 10070804990 | 07/30/2010 | Paid | $55.50 | |
| TPP 6200 10061504665 | 07/01/2010 | Paid | $17.00 | |
| TPP 6200 10052404297 | 06/02/2010 | Paid | $113.50 | |
| TPP 6200 10041903709 | 04/29/2010 | Paid | $85.50 | |
| TPP 6200 10031003024 | 03/19/2010 | Paid | $39.00 | |
| TPP 6200 10030802923 | 03/15/2010 | Paid | $103.00 | |
| TPP 6200 10011302053 | 01/25/2010 | Paid | $207.35 | |
| TPP 6200 09121801688 | 12/30/2009 | Paid | $240.35 | |
| TPP 6200 09120101331 | 12/04/2009 | Paid | $282.70 | |
| TPP 6200 09120101333 | 12/04/2009 | Paid | $328.35 | |
| TPP 6500 09101600637 | 10/22/2009 | Paid | $315.70 | |
| TPP 6000 09063005433 | 07/08/2009 | Paid | $200.20 | |
| TPP 6200 09070105473 | 07/08/2009 | Paid | $253.55 | |
| TPP 6200 09050104416 | 05/06/2009 | Paid | $375.10 | |
| TPP 6200 09040803988 | 04/15/2009 | Paid | $293.15 | |
| TPP 6200 09031003465 | 03/18/2009 | Paid | $309.10 | |
| TPP 6200 09021703087 | 03/02/2009 | Paid | $242.19 | |
| TPP 6200 08121802024 | 01/02/2009 | Paid | $276.12 | |
| TPP 6200 08120101574 | 12/12/2008 | Paid | $250.97 | |
| TPP 6200 08100200141 | 10/20/2008 | Paid | $267.24 | |
| TPP 6200 08091607800 | 10/01/2008 | Paid | $6.31 | |
| TPP 6200 08091607801 | 10/01/2008 | Paid | $193.03 |