Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HORTON, 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 19102300765 | 10/29/2019 | Paid | $48.22 | |
| TPP 8300 17101600529 | 10/27/2017 | Paid | $184.26 | |
| TPP 8300 16112201077 | 01/10/2017 | Paid | $66.42 | |
| TPP 8300 16011302209 | 01/21/2016 | Paid | $21.28 | |
| TPP 8300 15111801186 | 12/02/2015 | Paid | $116.75 | |
| TPP 8300 14110500976 | 11/12/2014 | Paid | $52.15 | |
| TPP 8300 13110100863 | 11/21/2013 | Paid | $10.17 | |
| TPP 8300 13102900811 | 11/08/2013 | Paid | $97.15 | |
| TPP 8300 12103100740 | 11/15/2012 | Paid | $44.97 | |
| TPP 8300 11031002604 | 03/29/2011 | Paid | $23.50 | |
| TPP 8300 11031102672 | 03/24/2011 | Paid | $29.50 | |
| TPP 8300 10092406316 | 10/08/2010 | Paid | $28.00 | |
| TPP 8300 10062304760 | 07/21/2010 | Paid | $13.50 | |
| TPP 8300 10030802925 | 03/25/2010 | Paid | $66.55 | |
| TPP 8300 09112301217 | 12/04/2009 | Paid | $11.55 | |
| TPP 8300 09081306438 | 08/21/2009 | Paid | $4.40 | |
| TPP 8300 09051504774 | 05/28/2009 | Paid | $76.12 | |
| TPP 8300 09011602509 | 02/02/2009 | Paid | $49.73 | |
| TPP 8300 08102801019 | 11/13/2008 | Paid | $33.47 |