Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEE, KERRY |
| 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 9100 20030902878 | 03/24/2020 | Paid | $54.05 | |
| TPP 9100 20020702469 | 02/12/2020 | Paid | $64.98 | |
| TPP 9100 20010701945 | 01/10/2020 | Paid | $29.00 | |
| TPP 9100 19120501449 | 12/19/2019 | Paid | $52.20 | |
| TPP 9100 19110100873 | 11/08/2019 | Paid | $79.46 | |
| TPP 9100 19100300193 | 10/09/2019 | Paid | $5.80 | |
| TPP 9100 19091006177 | 09/13/2019 | Paid | $66.70 | |
| TPP 9100 19080705634 | 08/14/2019 | Paid | $59.16 | |
| TPP 9100 19070805046 | 07/16/2019 | Paid | $45.82 | |
| TPP 9100 19061404669 | 06/21/2019 | Paid | $78.30 | |
| TPP 9100 19050903911 | 05/15/2019 | Paid | $53.36 | |
| TPP 9100 19040203123 | 05/01/2019 | Paid | $50.46 | |
| TPP 9100 19030102634 | 03/11/2019 | Paid | $64.38 | |
| TPP 9100 19020702374 | 02/15/2019 | Paid | $61.48 | |
| TPP 9100 19010301699 | 01/24/2019 | Paid | $49.60 | |
| TPP 9100 18120501352 | 12/20/2018 | Paid | $62.68 | |
| TPP 9100 18110100805 | 11/07/2018 | Paid | $46.87 | |
| TPP 9100 18100100033 | 10/04/2018 | Paid | $35.43 | |
| TPP 9100 18090405716 | 09/11/2018 | Paid | $34.88 | |
| TPP 9100 18080305262 | 08/10/2018 | Paid | $43.60 | |
| TPP 9100 18070304668 | 07/16/2018 | Paid | $43.60 | |
| TPP 9100 18060404119 | 06/11/2018 | Paid | $26.71 | |
| TPP 9100 18050403570 | 05/10/2018 | Paid | $47.96 | |
| TPP 9100 18040202986 | 04/09/2018 | Paid | $23.98 | |
| TPP 9100 18030602613 | 03/09/2018 | Paid | $47.96 | |
| TPP 9100 18021502366 | 02/23/2018 | Paid | $53.41 | |
| TPP 9100 17100200027 | 10/10/2017 | Paid | $54.57 | |
| TPP 9100 17071004985 | 07/18/2017 | Paid | $37.45 |