Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | QUICK, GARY |
| 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 20021902645 | 08/03/2020 | Paid | $88.30 | |
| TPP 2200 19121701727 | 01/10/2020 | Paid | $37.70 | |
| TPP 2200 19121701726 | 01/03/2020 | Paid | $98.02 | |
| TPP 2200 19121701717 | 01/02/2020 | Paid | $86.42 | |
| TPP 2200 18111501092 | 12/05/2018 | Paid | $78.49 | |
| TPP 2200 18091405984 | 09/28/2018 | Paid | $120.45 | |
| TPP 2200 18042003338 | 05/02/2018 | Paid | $92.03 | |
| TPP 2200 18042003350 | 05/02/2018 | Paid | $86.11 | |
| TPP 2200 17112801192 | 12/07/2017 | Paid | $91.49 | |
| TPP 2200 17112801197 | 12/07/2017 | Paid | $101.65 | |
| TPP 2200 17051804016 | 08/31/2017 | Paid | $153.19 | |
| TPP 2200 16093006722 | 10/11/2016 | Paid | $51.75 | |
| TPP 2200 16100400222 | 10/11/2016 | Paid | $140.40 | |
| TPP 2200 16092806647 | 10/07/2016 | Paid | $84.78 | |
| TPP 2200 16092806648 | 10/07/2016 | Paid | $132.30 | |
| TPP 2200 15100500181 | 10/14/2015 | Paid | $77.06 | |
| TPP 2200 15092306751 | 10/12/2015 | Paid | $67.86 | |
| TPP 2200 15092306752 | 10/12/2015 | Paid | $194.36 | |
| TPP 2200 15100100067 | 10/12/2015 | Paid | $70.00 | |
| TPP 2200 14100700332 | 10/14/2014 | Paid | $178.08 | |
| TPP 2200 14100700347 | 10/14/2014 | Paid | $83.44 | |
| TPP 2200 14100700352 | 10/14/2014 | Paid | $160.72 | |
| TPP 2200 13101500644 | 11/13/2013 | Paid | $94.91 | |
| TPP 2200 13101500636 | 11/06/2013 | Paid | $101.57 | |
| TPP 2200 13101400609 | 10/30/2013 | Paid | $109.89 | |
| TPP 2200 13101500639 | 10/30/2013 | Paid | $230.33 | |
| TPP 2200 11102100729 | 11/01/2011 | Paid | $202.02 | |
| TPP 2200 09121801702 | 01/08/2010 | Paid | $122.65 |