Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, 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 8600 19022802606 | 03/12/2019 | Paid | $46.40 | |
| TPP 8600 16051004101 | 05/31/2016 | Paid | $196.56 | |
| TPP 8600 16022402867 | 03/15/2016 | Paid | $175.44 | |
| TPP 8600 16010401953 | 01/27/2016 | Paid | $136.87 | |
| TPP 8600 15102300760 | 11/04/2015 | Paid | $57.50 | |
| TPP 8600 15072805650 | 08/05/2015 | Paid | $88.00 | |
| TPP 8600 15071505398 | 07/28/2015 | Paid | $57.51 | |
| TPP 8600 15062204956 | 07/02/2015 | Paid | $109.83 | |
| TPP 8600 15050704062 | 05/15/2015 | Paid | $120.77 | |
| TPP 8600 15040603428 | 04/23/2015 | Paid | $286.38 | |
| TPP 8600 15020402481 | 02/12/2015 | Paid | $108.08 | |
| TPP 8600 15011302169 | 01/22/2015 | Paid | $117.60 | |
| TPP 8600 14120501497 | 12/18/2014 | Paid | $126.00 | |
| TPP 8600 14100900621 | 10/14/2014 | Paid | $130.48 | |
| TPP 8600 14100600220 | 10/13/2014 | Paid | $122.64 | |
| TPP 8600 14090206427 | 09/17/2014 | Paid | $118.72 | |
| TPP 8600 14080405930 | 08/20/2014 | Paid | $88.48 | |
| TPP 8600 14062005095 | 07/14/2014 | Paid | $77.28 | |
| TPP 8600 14062005096 | 07/11/2014 | Paid | $80.08 | |
| TPP 8600 14050704197 | 05/23/2014 | Paid | $52.64 | |
| TPP 8600 14040303494 | 04/28/2014 | Paid | $57.12 | |
| TPP 8600 14022802903 | 03/20/2014 | Paid | $82.32 | |
| TPP 8600 14022102798 | 03/14/2014 | Paid | $75.16 | |
| TPP 8600 14011302087 | 02/26/2014 | Paid | $86.45 | |
| TPP 8600 13121001602 | 01/08/2014 | Paid | $93.23 | |
| TPP 8600 13110100861 | 12/04/2013 | Paid | $85.47 | |
| TPP 8600 13100900459 | 10/17/2013 | Paid | $168.72 |