Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEOS, DANNY |
| 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 2200 23092004366 | 09/28/2023 | Paid | $164.41 | |
| TPP 2200 23082303881 | 08/29/2023 | Paid | $160.48 | |
| TPP 2200 20021802621 | 03/05/2020 | Paid | $206.48 | |
| TPP 2200 20021802638 | 03/05/2020 | Paid | $131.10 | |
| TPP 2200 19082005867 | 09/24/2019 | Paid | $140.94 | |
| TPP 2200 19042203529 | 06/07/2019 | Paid | $683.82 | |
| TPP 2200 19010201695 | 02/04/2019 | Paid | $206.01 | |
| TPP 2200 18111601114 | 12/04/2018 | Paid | $249.61 | |
| TPP 2200 18091005855 | 09/27/2018 | Paid | $287.22 | |
| TPP 2200 18052504019 | 06/15/2018 | Paid | $644.19 | |
| TPP 2200 18032902950 | 04/18/2018 | Paid | $214.73 | |
| TPP 2200 18010201711 | 01/10/2018 | Paid | $169.60 | |
| TPP 2200 17092906444 | 11/16/2017 | Paid | $353.10 | |
| TPP 2200 17092906442 | 10/16/2017 | Paid | $367.55 | |
| TPP 2200 17100300081 | 10/12/2017 | Paid | $269.11 | |
| TPP 2200 17071105013 | 08/01/2017 | Paid | $451.01 | |
| TPP 2200 17051603950 | 06/06/2017 | Paid | $737.24 | |
| TPP 2200 17030802799 | 04/07/2017 | Paid | $188.86 | |
| TPP 2200 17020902379 | 03/03/2017 | Paid | $230.05 | |
| TPP 2200 17011802036 | 02/03/2017 | Paid | $186.84 | |
| TPP 2200 16122801614 | 01/11/2017 | Paid | $271.08 | |
| TPP 2200 16110900865 | 12/05/2016 | Paid | $237.60 | |
| TPP 2200 16100400228 | 10/10/2016 | Paid | $223.56 | |
| TPP 2200 16090706161 | 10/05/2016 | Paid | $260.28 | |
| TPP 2200 16081105830 | 09/06/2016 | Paid | $250.56 | |
| TPP 2200 16061404717 | 07/28/2016 | Paid | $374.22 | |
| TPP 2200 16071205169 | 07/28/2016 | Paid | $499.50 | |
| TPP 2200 16050504029 | 06/20/2016 | Paid | $396.36 | |
| TPP 2200 16041903739 | 05/17/2016 | Paid | $350.46 | |
| TPP 2200 16030803129 | 03/16/2016 | Paid | $525.42 | |
| TPP 2200 16021002674 | 03/15/2016 | Paid | $517.32 | |
| TPP 2200 15121601751 | 02/22/2016 | Paid | $369.73 | |
| TPP 2200 15111901230 | 02/10/2016 | Paid | $501.98 | |
| TPP 2200 16011402227 | 02/09/2016 | Paid | $354.20 | |
| TPP 2200 15090906433 | 10/15/2015 | Paid | $523.83 | |
| TPP 2200 15100200103 | 10/15/2015 | Paid | $493.93 | |
| TPP 2200 15081305936 | 09/21/2015 | Paid | $484.15 | |
| TPP 2200 15070805224 | 07/29/2015 | Paid | $416.88 | |
| TPP 2200 15051404190 | 07/23/2015 | Paid | $399.05 | |
| TPP 2200 15061204754 | 07/23/2015 | Paid | $323.73 | |
| TPP 2200 15040803500 | 05/01/2015 | Paid | $418.03 | |
| TPP 2200 15031303138 | 04/20/2015 | Paid | $302.45 | |
| TPP 2200 15020602542 | 03/19/2015 | Paid | $281.75 | |
| TPP 2200 15011202114 | 02/12/2015 | Paid | $316.40 | |
| TPP 2200 14112001286 | 01/13/2015 | Paid | $420.56 | |
| TPP 2200 14121801791 | 01/13/2015 | Paid | $283.36 | |
| TPP 2200 14091606720 | 10/14/2014 | Paid | $347.20 | |
| TPP 2200 14100700369 | 10/14/2014 | Paid | $416.08 | |
| TPP 2200 14082706346 | 09/23/2014 | Paid | $367.92 | |
| TPP 2200 14071505654 | 08/06/2014 | Paid | $198.80 | |
| TPP 2200 14063005224 | 07/23/2014 | Paid | $140.00 | |
| TPP 2200 14050804240 | 05/23/2014 | Paid | $310.24 | |
| TPP 2200 14040903654 | 04/28/2014 | Paid | $253.12 | |
| TPP 2200 14031803293 | 04/24/2014 | Paid | $190.96 | |
| TPP 2200 14021202628 | 03/11/2014 | Paid | $276.64 | |
| TPP 2200 14011502208 | 02/21/2014 | Paid | $215.27 | |
| TPP 2200 13121201651 | 01/03/2014 | Paid | $155.38 | |
| TPP 2200 13111301111 | 11/27/2013 | Paid | $249.73 |