Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KOCIAN, RICHARD A |
| 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 20050503308 | 05/07/2020 | Paid | $42.55 | |
| TPP 8600 20030902870 | 03/19/2020 | Paid | $106.96 | |
| TPP 8600 20012302222 | 01/30/2020 | Paid | $64.96 | |
| TPP 8600 19121701718 | 01/03/2020 | Paid | $49.30 | |
| TPP 8600 19112101279 | 12/02/2019 | Paid | $44.08 | |
| TPP 8600 19101800712 | 10/28/2019 | Paid | $56.26 | |
| TPP 8600 19092406482 | 10/01/2019 | Paid | $53.36 | |
| TPP 8600 19081605827 | 08/29/2019 | Paid | $74.24 | |
| TPP 8600 19080105512 | 08/06/2019 | Paid | $98.60 | |
| TPP 8600 19062604872 | 07/10/2019 | Paid | $37.12 | |
| TPP 8600 19051704109 | 05/28/2019 | Paid | $49.88 | |
| TPP 8600 19041803490 | 04/29/2019 | Paid | $36.54 | |
| TPP 8600 19031202814 | 03/14/2019 | Paid | $57.42 | |
| TPP 8600 19021902523 | 02/22/2019 | Paid | $39.44 | |
| TPP 8600 19010301721 | 01/15/2019 | Paid | $109.55 | |
| TPP 8600 18111901128 | 11/21/2018 | Paid | $182.03 | |
| TPP 8600 18100800432 | 10/11/2018 | Paid | $174.41 | |
| TPP 8600 18081605532 | 09/11/2018 | Paid | $126.44 | |
| TPP 8600 18070504709 | 07/13/2018 | Paid | $140.07 | |
| TPP 8600 18061404393 | 06/21/2018 | Paid | $73.03 | |
| TPP 8600 18061104322 | 06/20/2018 | Paid | $154.24 | |
| TPP 8600 18031302722 | 03/16/2018 | Paid | $156.42 | |
| TPP 8600 18021502372 | 02/22/2018 | Paid | $33.25 | |
| TPP 8600 18020202161 | 02/08/2018 | Paid | $181.37 | |
| TPP 8600 17110600872 | 11/15/2017 | Paid | $121.98 |