Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REICH, STEVE |
| 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 8500 21070101116 | 07/06/2021 | Paid | $12.88 | |
| TPP 8500 19111301066 | 11/20/2019 | Paid | $31.32 | |
| TPP 8500 19100200079 | 10/08/2019 | Paid | $30.74 | |
| TPP 8500 19052904280 | 06/05/2019 | Paid | $26.10 | |
| TPP 8500 19041503434 | 04/22/2019 | Paid | $15.66 | |
| TPP 8500 19012402171 | 02/07/2019 | Paid | $23.44 | |
| TPP 8500 19011702045 | 02/05/2019 | Paid | $17.99 | |
| TPP 8500 18120701401 | 12/28/2018 | Paid | $58.86 | |
| TPP 8500 18100400282 | 10/10/2018 | Paid | $43.60 | |
| TPP 8500 18092806245 | 10/05/2018 | Paid | $31.61 | |
| TPP 8500 18053104062 | 06/07/2018 | Paid | $27.80 | |
| TPP 8500 17100400151 | 10/11/2017 | Paid | $17.12 | |
| TPP 8500 17021502452 | 03/01/2017 | Paid | $20.87 | |
| TPP 8500 16100300029 | 10/04/2016 | Paid | $15.66 | |
| TPP 8500 15100600316 | 10/09/2015 | Paid | $28.18 | |
| TPP 8500 15061704847 | 06/25/2015 | Paid | $27.03 | |
| TPP 8500 14100800433 | 10/14/2014 | Paid | $58.80 | |
| TPP 8500 14070905430 | 07/18/2014 | Paid | $51.52 | |
| TPP 8500 10011302077 | 01/20/2010 | Paid | $25.30 | |
| TPP 8500 09080306102 | 08/12/2009 | Paid | $33.55 | |
| TPP 8500 09061705343 | 06/22/2009 | Paid | $25.85 | |
| TPP 8500 09052704926 | 06/10/2009 | Paid | $15.40 |