Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KELLEY, ROBERT L. |
| 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 15052604357 | 06/03/2015 | Paid | $13.23 | |
| TPP 9100 15020902566 | 02/18/2015 | Paid | $106.38 | |
| TPP 9100 14121001593 | 12/19/2014 | Paid | $24.08 | |
| TPP 9100 14111001028 | 11/14/2014 | Paid | $38.64 | |
| TPP 9100 14060904802 | 06/20/2014 | Paid | $87.92 | |
| TPP 9100 14050804252 | 05/20/2014 | Paid | $38.08 | |
| TPP 9100 14040903641 | 04/21/2014 | Paid | $40.32 | |
| TPP 9100 14031203126 | 03/24/2014 | Paid | $134.96 | |
| TPP 9100 14011402145 | 01/23/2014 | Paid | $94.92 | |
| TPP 9100 13110801017 | 11/18/2013 | Paid | $50.85 | |
| TPP 9100 13100900462 | 10/16/2013 | Paid | $241.98 | |
| TPP 9100 13091105851 | 09/18/2013 | Paid | $209.24 | |
| TPP 9100 13081205345 | 08/21/2013 | Paid | $331.89 | |
| TPP 9100 13071504824 | 07/22/2013 | Paid | $221.45 | |
| TPP 9100 13060404035 | 06/07/2013 | Paid | $398.49 | |
| TPP 9100 13051503747 | 05/21/2013 | Paid | $308.58 | |
| TPP 9100 13031502734 | 04/10/2013 | Paid | $526.70 |