Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KORTY, DEBRA |
| 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 4500 20010601918 | 01/08/2020 | Paid | $7.54 | |
| TPP 4500 19120901534 | 01/06/2020 | Paid | $5.80 | |
| TPP 4500 19111301085 | 11/21/2019 | Paid | $2.32 | |
| TPP 4500 19111301053 | 11/19/2019 | Paid | $11.60 | |
| TPP 4500 19111301054 | 11/19/2019 | Paid | $11.02 | |
| TPP 4500 19080705646 | 08/13/2019 | Paid | $2.32 | |
| TPP 4500 19051303979 | 05/16/2019 | Paid | $9.28 | |
| TPP 4500 19040803278 | 04/16/2019 | Paid | $26.68 | |
| TPP 4500 19030402641 | 03/14/2019 | Paid | $18.56 | |
| TPP 4500 18101600659 | 10/18/2018 | Paid | $18.53 | |
| TPP 4500 18100400293 | 10/05/2018 | Paid | $11.99 | |
| TPP 4500 18091205921 | 10/04/2018 | Paid | $19.62 | |
| TPP 4500 18091205916 | 09/24/2018 | Paid | $28.34 | |
| TPP 4500 18091205919 | 09/24/2018 | Paid | $11.99 | |
| TPP 4500 18081605529 | 08/29/2018 | Paid | $65.40 | |
| TPP 4500 18061504438 | 06/25/2018 | Paid | $12.31 | |
| TPP 4500 17091106064 | 09/18/2017 | Paid | $20.33 | |
| TPP 4500 17072505345 | 08/03/2017 | Paid | $51.10 | |
| TPP 4500 17011902049 | 01/26/2017 | Paid | $44.28 | |
| TPP 4500 16100600361 | 10/21/2016 | Paid | $50.22 | |
| TPP 4500 16040703496 | 04/15/2016 | Paid | $30.78 | |
| TPP 4500 16012702391 | 02/04/2016 | Paid | $31.06 | |
| TPP 4500 15120301429 | 12/10/2015 | Paid | $68.43 | |
| TPP 4500 15082006059 | 09/17/2015 | Paid | $52.33 | |
| TPP 4500 15050603992 | 05/12/2015 | Paid | $75.34 | |
| TPP 4500 15012602370 | 02/03/2015 | Paid | $99.12 | |
| TPP 4500 14091706740 | 09/23/2014 | Paid | $82.88 | |
| TPP 4500 14080606007 | 08/11/2014 | Paid | $119.84 | |
| TPP 4500 14031703235 | 03/25/2014 | Paid | $115.04 | |
| TPP 4500 13090905741 | 09/17/2013 | Paid | $119.34 | |
| TPP 4500 13030702569 | 03/14/2013 | Paid | $73.83 | |
| TPP 4500 12092106302 | 09/28/2012 | Paid | $68.83 | |
| TPP 4500 11022402373 | 03/02/2011 | Paid | $46.25 | |
| TPP 4500 10092006247 | 10/13/2010 | Paid | $73.00 | |
| TPP 4500 10021902684 | 03/08/2010 | Paid | $45.65 | |
| TPP 4500 09092907110 | 10/05/2009 | Paid | $19.80 | |
| TPP 4500 09072406031 | 07/30/2009 | Paid | $43.45 | |
| TPP 4500 09033103766 | 04/07/2009 | Paid | $51.48 |