Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KARMAN, VELLA |
| 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 9100 20020602453 | 02/12/2020 | Paid | $294.64 | |
| TPP 9100 19100200123 | 10/09/2019 | Paid | $273.18 | |
| TPP 9100 19091206218 | 09/18/2019 | Paid | $165.30 | |
| TPP 9100 19081205759 | 08/15/2019 | Paid | $149.06 | |
| TPP 9100 19011101908 | 01/25/2019 | Paid | $130.27 | |
| TPP 9100 18100400260 | 10/10/2018 | Paid | $66.49 | |
| TPP 9100 18091405995 | 09/21/2018 | Paid | $113.37 | |
| TPP 9100 18071204881 | 07/17/2018 | Paid | $194.57 | |
| TPP 9100 18042403385 | 04/27/2018 | Paid | $185.85 | |
| TPP 9100 18011801992 | 01/23/2018 | Paid | $132.68 | |
| TPP 9100 17100300086 | 10/10/2017 | Paid | $95.24 | |
| TPP 9100 17090806002 | 09/14/2017 | Paid | $64.20 | |
| TPP 9100 17080905584 | 08/16/2017 | Paid | $92.56 | |
| TPP 9100 17070604896 | 07/13/2017 | Paid | $93.63 | |
| TPP 9100 17060804391 | 06/14/2017 | Paid | $132.69 | |
| TPP 9100 17040703223 | 04/13/2017 | Paid | $104.33 | |
| TPP 9100 17010401698 | 01/23/2017 | Paid | $113.40 | |
| TPP 9100 16100600329 | 10/10/2016 | Paid | $177.12 | |
| TPP 9100 16071405238 | 07/21/2016 | Paid | $181.98 | |
| TPP 9100 16041103509 | 04/15/2016 | Paid | $135.54 | |
| TPP 9100 16010502015 | 01/12/2016 | Paid | $190.33 | |
| TPP 9100 15100200124 | 10/07/2015 | Paid | $241.51 | |
| TPP 9100 15070905282 | 07/23/2015 | Paid | $132.83 | |
| TPP 9100 15040703466 | 04/21/2015 | Paid | $136.86 | |
| TPP 9100 15010201890 | 01/08/2015 | Paid | $148.40 | |
| TPP 9100 14100900567 | 10/14/2014 | Paid | $156.24 | |
| TPP 9100 14070705327 | 07/17/2014 | Paid | $133.28 | |
| TPP 9100 14040703556 | 04/16/2014 | Paid | $101.36 | |
| TPP 9100 13100800412 | 10/16/2013 | Paid | $84.92 | |
| TPP 9100 13071004754 | 07/18/2013 | Paid | $141.53 | |
| TPP 9100 13041203151 | 04/23/2013 | Paid | $147.08 | |
| TPP 9100 13011101831 | 01/22/2013 | Paid | $102.68 | |
| TPP 9100 12101100469 | 10/17/2012 | Paid | $87.69 | |
| TPP 9100 12071004967 | 07/13/2012 | Paid | $135.98 | |
| TPP 9100 12041203475 | 04/18/2012 | Paid | $76.60 | |
| TPP 9100 12011201950 | 01/18/2012 | Paid | $88.80 | |
| TPP 9100 11110100814 | 11/07/2011 | Paid | $129.88 | |
| TPP 9100 11072504919 | 08/02/2011 | Paid | $56.00 |