Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GLOVER, 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 8300 17051904028 | 04/26/2021 | Paid | $18.73 | |
| TPP 8300 19010801830 | 02/08/2021 | Paid | $17.99 | |
| TPP 8300 20100700074 | 10/12/2020 | Paid | $31.06 | |
| TPP 8300 18092106114 | 09/27/2018 | Paid | $13.08 | |
| TPP 8300 14120801558 | 12/22/2014 | Paid | $12.88 | |
| TPP 8300 13060604140 | 06/14/2013 | Paid | $39.42 | |
| TPP 8300 12102500697 | 11/02/2012 | Paid | $61.05 | |
| TPP 8300 12040503317 | 04/18/2012 | Paid | $39.41 | |
| TPP 8300 12022702661 | 03/08/2012 | Paid | $3.50 | |
| TPP 8300 12011702064 | 02/03/2012 | Paid | $30.53 | |
| TPP 8300 11072104882 | 08/04/2011 | Paid | $42.00 | |
| TPP 8300 10102800727 | 11/17/2010 | Paid | $29.00 | |
| TPP 8300 09051404768 | 05/26/2009 | Paid | $103.20 | |
| TPP 8300 08101600830 | 10/27/2008 | Paid | $40.75 |