Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEACH, NEIL G |
| 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 17120701413 | 12/13/2017 | Paid | $357.38 | |
| TPP 1100 17100900410 | 10/11/2017 | Paid | $239.68 | |
| TPP 1100 17091106035 | 09/15/2017 | Paid | $237.01 | |
| TPP 1100 17081505701 | 08/17/2017 | Paid | $448.87 | |
| TPP 1100 17061504574 | 06/23/2017 | Paid | $253.59 | |
| TPP 1100 17051603916 | 05/22/2017 | Paid | $212.93 | |
| TPP 1100 17041303349 | 04/19/2017 | Paid | $239.68 | |
| TPP 1100 17031502892 | 03/17/2017 | Paid | $267.50 | |
| TPP 1100 17021402436 | 02/17/2017 | Paid | $249.31 | |
| TPP 1100 17011201918 | 01/19/2017 | Paid | $260.82 | |
| TPP 1100 16121501479 | 12/21/2016 | Paid | $258.66 | |
| TPP 1100 16111600945 | 11/29/2016 | Paid | $254.34 | |
| TPP 1100 16101200517 | 10/20/2016 | Paid | $224.64 | |
| TPP 1100 16100600315 | 10/10/2016 | Paid | $240.84 | |
| TPP 1100 16091506396 | 09/26/2016 | Paid | $158.22 | |
| TPP 1100 16071805311 | 07/22/2016 | Paid | $252.18 | |
| TPP 1100 16061304684 | 06/23/2016 | Paid | $278.64 | |
| TPP 1100 16051704228 | 05/25/2016 | Paid | $266.22 | |
| TPP 1100 16041403647 | 04/20/2016 | Paid | $196.56 | |
| TPP 1100 16030903140 | 03/15/2016 | Paid | $245.16 | |
| TPP 1100 16021702735 | 02/25/2016 | Paid | $204.12 | |
| TPP 1100 16012002291 | 01/26/2016 | Paid | $270.25 | |
| TPP 1100 15121501671 | 12/22/2015 | Paid | $241.50 | |
| TPP 1100 15111701155 | 11/30/2015 | Paid | $278.88 | |
| TPP 1100 15101300570 | 10/14/2015 | Paid | $274.85 | |
| TPP 1100 15091706611 | 09/21/2015 | Paid | $232.30 | |
| TPP 1100 15081205900 | 08/20/2015 | Paid | $225.98 | |
| TPP 1100 15061704893 | 06/25/2015 | Paid | $258.75 | |
| TPP 1100 15051304144 | 05/19/2015 | Paid | $290.95 | |
| TPP 1100 15031203118 | 03/23/2015 | Paid | $263.93 | |
| TPP 1100 15021902756 | 02/25/2015 | Paid | $273.13 | |
| TPP 1100 15011502214 | 01/22/2015 | Paid | $274.96 | |
| TPP 1100 14121601768 | 12/23/2014 | Paid | $231.84 | |
| TPP 1100 14111201090 | 11/19/2014 | Paid | $271.60 | |
| TPP 1100 14101500724 | 10/16/2014 | Paid | $322.56 | |
| TPP 1100 14091706749 | 09/23/2014 | Paid | $219.52 | |
| TPP 1100 14081206129 | 08/15/2014 | Paid | $259.28 | |
| TPP 1100 14071805706 | 07/23/2014 | Paid | $221.76 | |
| TPP 1100 14061204955 | 06/23/2014 | Paid | $302.96 | |
| TPP 1100 14051604424 | 05/30/2014 | Paid | $302.40 | |
| TPP 1100 14041403767 | 04/21/2014 | Paid | $308.56 | |
| TPP 1100 14032403342 | 03/28/2014 | Paid | $293.44 | |
| TPP 1100 14021302653 | 02/21/2014 | Paid | $322.00 | |
| TPP 1100 14010701966 | 01/10/2014 | Paid | $292.67 | |
| TPP 1100 13121601696 | 12/26/2013 | Paid | $254.82 | |
| TPP 1100 13111301093 | 11/20/2013 | Paid | $280.24 | |
| TPP 1100 13100400166 | 10/11/2013 | Paid | $321.90 | |
| TPP 1100 13091906020 | 09/25/2013 | Paid | $324.68 | |
| TPP 1100 13081505417 | 08/21/2013 | Paid | $326.90 | |
| TPP 1100 13071804912 | 07/24/2013 | Paid | $331.89 | |
| TPP 1100 13061804369 | 06/27/2013 | Paid | $317.46 | |
| TPP 1100 13051703824 | 05/23/2013 | Paid | $306.92 | |
| TPP 1100 13041103124 | 04/19/2013 | Paid | $289.71 | |
| TPP 1100 13032002801 | 03/25/2013 | Paid | $269.18 |