Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KYLE, RUSSELL |
| 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 7400 19100700409 | 10/11/2019 | Escheat | $5.22 | |
| TPP 7400 19080605608 | 08/19/2019 | Paid | $8.12 | |
| TPP 7400 19071605244 | 07/30/2019 | Paid | $15.08 | |
| TPP 7400 19071605245 | 07/30/2019 | Paid | $15.66 | |
| TPP 7400 16082406008 | 09/27/2016 | Paid | $47.52 | |
| TPP 7400 16071505290 | 08/25/2016 | Paid | $19.98 | |
| TPP 7400 16032503376 | 04/04/2016 | Paid | $57.24 | |
| TPP 7400 15120201394 | 12/10/2015 | Paid | $36.23 | |
| TPP 6500 14110300873 | 11/14/2014 | Paid | $19.04 | |
| TPP 6500 14100800393 | 10/15/2014 | Paid | $30.80 | |
| TPP 6500 14081806236 | 08/28/2014 | Paid | $16.24 | |
| TPP 6500 14070805348 | 07/17/2014 | Paid | $24.08 | |
| TPP 6500 14051204308 | 05/22/2014 | Paid | $8.40 | |
| TPP 6500 13101500638 | 10/21/2013 | Paid | $16.10 | |
| TPP 6000 13071104777 | 07/22/2013 | Paid | $23.87 | |
| TPP 6000 13061704361 | 06/28/2013 | Paid | $45.51 | |
| TPP 6000 13010701712 | 01/18/2013 | Paid | $38.30 | |
| TPP 6000 12100200055 | 10/11/2012 | Paid | $11.66 | |
| TPP 6000 11070704500 | 07/19/2011 | Paid | $34.00 | |
| TPP 6500 11031402703 | 03/24/2011 | Paid | $14.50 | |
| TPP 6000 09120101349 | 12/04/2009 | Paid | $21.01 |