Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JORDAN, NEIL |
| 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 18021202271 | 02/22/2018 | Paid | $54.50 | |
| TPP 2200 18010901848 | 01/29/2018 | Paid | $148.20 | |
| TPP 2200 17120101246 | 12/27/2017 | Paid | $126.26 | |
| TPP 2200 17110900965 | 11/21/2017 | Paid | $200.63 | |
| TPP 2200 17081805745 | 09/29/2017 | Paid | $271.25 | |
| TPP 2200 17061404531 | 06/29/2017 | Paid | $192.61 | |
| TPP 2200 17041103289 | 05/01/2017 | Paid | $111.82 | |
| TPP 2200 17032703000 | 04/04/2017 | Paid | $85.07 | |
| TPP 2200 17011701998 | 03/07/2017 | Paid | $68.58 | |
| TPP 2200 16100600359 | 10/11/2016 | Paid | $110.16 | |
| TPP 2200 16060904605 | 09/28/2016 | Paid | $389.88 | |
| TPP 2200 16052004312 | 06/13/2016 | Paid | $123.66 | |
| TPP 2200 16041103539 | 04/22/2016 | Paid | $79.92 | |
| TPP 2200 16031503261 | 03/30/2016 | Paid | $187.92 | |
| TPP 2200 16011502268 | 01/27/2016 | Paid | $262.21 | |
| TPP 2200 15090806342 | 09/17/2015 | Paid | $167.90 | |
| TPP 2200 15073105709 | 08/14/2015 | Paid | $165.60 | |
| TPP 2200 15040703474 | 05/19/2015 | Paid | $267.39 | |
| TPP 2200 15020402456 | 03/10/2015 | Paid | $241.02 | |
| TPP 2200 14100100041 | 10/13/2014 | Paid | $41.44 | |
| TPP 2200 14091806771 | 09/26/2014 | Paid | $178.64 | |
| TPP 2200 14041503809 | 07/22/2014 | Paid | $389.20 | |
| TPP 2200 13080605215 | 08/21/2013 | Paid | $430.70 | |
| TPP 2200 13043003469 | 05/14/2013 | Paid | $235.33 | |
| TPP 2200 13030402498 | 03/14/2013 | Paid | $500.63 | |
| TPP 2200 13010801742 | 01/28/2013 | Paid | $678.23 | |
| TPP 2200 12092006297 | 10/02/2012 | Paid | $301.37 | |
| TPP 2200 12082305826 | 09/07/2012 | Paid | $243.10 |