Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEOS, DANNY V |
| 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 24040303194 | 04/10/2024 | Outstanding | $263.31 | |
| TPP 2200 24031102844 | 03/14/2024 | Outstanding | $131.99 | |
| TPP 2200 24021302403 | 02/20/2024 | Paid | $150.08 | |
| TPP 2200 24011201977 | 01/22/2024 | Paid | $193.88 | |
| TPP 2200 23051702563 | 06/06/2023 | Paid | $159.82 | |
| TPP 2200 23051802584 | 06/06/2023 | Paid | $142.79 | |
| TPP 2200 23051802586 | 06/06/2023 | Paid | $140.17 | |
| TPP 2200 23051802587 | 06/06/2023 | Paid | $96.94 | |
| TPP 2200 23041302104 | 04/27/2023 | Paid | $355.63 | |
| TPP 2200 22092303268 | 10/17/2022 | Paid | $127.53 | |
| TPP 2200 22081502831 | 10/03/2022 | Paid | $90.72 | |
| TPP 2200 22081202819 | 09/26/2022 | Paid | $352.18 | |
| TPP 2200 22081502832 | 09/22/2022 | Paid | $104.38 | |
| TPP 2200 20052203429 | 06/25/2020 | Paid | $258.75 | |
| TPP 2200 19120901541 | 01/02/2020 | Paid | $530.12 | |
| TPP 2200 19092406464 | 10/10/2019 | Paid | $234.90 | |
| TPP 2200 19092306442 | 10/09/2019 | Paid | $207.64 | |
| TPP 2200 19080905700 | 09/04/2019 | Paid | $187.34 | |
| TPP 2200 19052804259 | 06/07/2019 | Paid | $180.38 | |
| TPP 2200 19022602557 | 04/05/2019 | Paid | $189.66 | |
| TPP 2200 18082705633 | 09/13/2018 | Paid | $465.44 | |
| TPP 2200 18080705395 | 08/20/2018 | Paid | $114.45 | |
| TPP 2200 18020702237 | 02/15/2018 | Paid | $262.15 | |
| TPP 2200 17110200795 | 12/07/2017 | Paid | $291.04 | |
| TPP 2200 17090706001 | 10/18/2017 | Paid | $205.44 |