Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LIME, CORY |
| 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 4300 20012802311 | 02/03/2020 | Paid | $64.38 | |
| TPP 4300 19100200109 | 10/09/2019 | Paid | $107.30 | |
| TPP 4300 19071805298 | 07/24/2019 | Paid | $164.72 | |
| TPP 4300 19042303580 | 04/29/2019 | Paid | $136.30 | |
| TPP 4300 19012302158 | 02/06/2019 | Paid | $38.16 | |
| TPP 4300 18072405106 | 07/30/2018 | Paid | $99.19 | |
| TPP 4300 18042603425 | 05/08/2018 | Paid | $88.30 | |
| TPP 4300 18012202034 | 01/30/2018 | Paid | $5.89 | |
| TPP 4300 17122001614 | 01/03/2018 | Paid | $48.15 | |
| TPP 4300 17111401038 | 11/27/2017 | Paid | $55.11 | |
| TPP 4300 17100400173 | 10/10/2017 | Paid | $159.44 | |
| TPP 4300 17071805183 | 07/31/2017 | Paid | $47.62 | |
| TPP 4300 17060704366 | 06/14/2017 | Paid | $59.39 | |
| TPP 4300 17050203661 | 05/10/2017 | Paid | $60.46 | |
| TPP 4300 17041303379 | 04/19/2017 | Paid | $10.70 | |
| TPP 4300 17030702750 | 03/14/2017 | Paid | $33.71 | |
| TPP 4300 17030702741 | 03/10/2017 | Paid | $64.20 | |
| TPP 4300 17011201919 | 01/19/2017 | Paid | $44.82 | |
| TPP 4300 16110800830 | 11/17/2016 | Paid | $93.42 | |
| TPP 4300 16100400124 | 10/07/2016 | Paid | $27.00 |