Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MASON, ALAN KENT |
| 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 8600 19070505021 | 07/12/2019 | Paid | $50.46 | |
| TPP 8600 19052904291 | 06/12/2019 | Paid | $59.74 | |
| TPP 8600 19051704111 | 05/28/2019 | Paid | $43.50 | |
| TPP 8600 19030502690 | 03/14/2019 | Paid | $90.48 | |
| TPP 8600 19021902522 | 02/22/2019 | Paid | $49.60 | |
| TPP 8600 19010301740 | 01/15/2019 | Paid | $42.51 | |
| TPP 8600 18111301016 | 11/15/2018 | Paid | $69.76 | |
| TPP 8600 18110500839 | 11/09/2018 | Paid | $71.40 | |
| TPP 8600 18080305274 | 08/09/2018 | Paid | $193.48 | |
| TPP 8600 18050403585 | 05/15/2018 | Paid | $159.15 | |
| TPP 8600 18030202563 | 03/08/2018 | Paid | $39.79 | |
| TPP 8600 17101000475 | 10/13/2017 | Paid | $133.75 | |
| TPP 8600 16120501204 | 12/19/2016 | Paid | $77.22 | |
| TPP 8600 16100700393 | 10/11/2016 | Paid | $55.62 | |
| TPP 8600 16091506400 | 09/26/2016 | Paid | $110.16 | |
| TPP 8600 15123001896 | 01/12/2016 | Paid | $93.15 | |
| TPP 8600 15112501313 | 12/09/2015 | Paid | $115.58 | |
| TPP 8600 12020802437 | 02/17/2012 | Paid | $54.95 | |
| TPP 8600 11100600194 | 10/12/2011 | Paid | $69.38 | |
| TPP 8600 10091006060 | 10/13/2010 | Paid | $44.00 | |
| TPP 8600 10070805002 | 07/21/2010 | Paid | $39.50 | |
| TPP 8600 10052004285 | 06/02/2010 | Paid | $87.00 |