Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEACH, NEIL |
| 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 1100 20031002948 | 03/13/2020 | Paid | $175.38 | |
| TPP 1100 20022602726 | 03/03/2020 | Paid | $254.73 | |
| TPP 1100 20010902040 | 01/14/2020 | Paid | $284.20 | |
| TPP 1100 19120901539 | 12/16/2019 | Paid | $225.62 | |
| TPP 1100 19110500907 | 11/12/2019 | Paid | $281.88 | |
| TPP 1100 19101600662 | 10/21/2019 | Paid | $313.78 | |
| TPP 1100 19090906107 | 09/12/2019 | Paid | $211.70 | |
| TPP 1100 19080805682 | 08/13/2019 | Paid | $298.70 | |
| TPP 1100 19071205198 | 07/18/2019 | Paid | $248.24 | |
| TPP 1100 19061004520 | 06/18/2019 | Paid | $310.30 | |
| TPP 1100 19050603829 | 05/13/2019 | Paid | $296.38 | |
| TPP 1100 19040303155 | 04/09/2019 | Paid | $281.88 | |
| TPP 1100 19031202844 | 03/15/2019 | Paid | $292.32 | |
| TPP 1100 19021202434 | 02/19/2019 | Paid | $290.58 | |
| TPP 1100 19010701818 | 01/23/2019 | Paid | $245.25 | |
| TPP 1100 18120401311 | 12/10/2018 | Paid | $254.52 | |
| TPP 1100 18111301038 | 11/16/2018 | Paid | $252.88 | |
| TPP 1100 18100900477 | 10/11/2018 | Paid | $259.42 | |
| TPP 1100 18091005846 | 09/17/2018 | Paid | $238.71 | |
| TPP 1100 18083005664 | 08/31/2018 | Paid | $267.60 | |
| TPP 1100 18070904767 | 07/12/2018 | Paid | $218.55 | |
| TPP 1100 18060704231 | 06/14/2018 | Paid | $278.50 | |
| TPP 1100 18051003687 | 05/17/2018 | Paid | $240.89 | |
| TPP 1100 18041103157 | 04/19/2018 | Paid | $246.89 | |
| TPP 1100 18031302707 | 03/19/2018 | Paid | $444.18 |