Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICHEY, ROBERT |
| 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 8300 20010601916 | 01/14/2020 | Paid | $55.10 | |
| TPP 8300 19080505577 | 08/12/2019 | Paid | $91.64 | |
| TPP 8300 19040403204 | 04/11/2019 | Paid | $109.58 | |
| TPP 8300 18110700943 | 11/13/2018 | Paid | $61.59 | |
| TPP 8300 18102900773 | 11/06/2018 | Paid | $20.71 | |
| TPP 8300 18080305280 | 08/20/2018 | Paid | $31.07 | |
| TPP 8300 18062204498 | 07/03/2018 | Paid | $117.31 | |
| TPP 8300 17081105659 | 09/11/2017 | Paid | $86.68 | |
| TPP 8300 16090606142 | 09/21/2016 | Paid | $101.69 | |
| TPP 8300 15060904620 | 06/18/2015 | Paid | $136.86 | |
| TPP 8300 15040203359 | 04/20/2015 | Paid | $119.03 | |
| TPP 8300 15011402199 | 01/23/2015 | Paid | $59.36 | |
| TPP 8300 14100900562 | 10/17/2014 | Paid | $58.80 | |
| TPP 8300 14022402834 | 03/10/2014 | Paid | $46.48 | |
| TPP 8300 13102400764 | 10/31/2013 | Paid | $45.51 | |
| TPP 8300 13070104534 | 07/17/2013 | Paid | $71.05 | |
| TPP 8300 13050703589 | 05/14/2013 | Paid | $82.71 | |
| TPP 8300 12092406339 | 10/04/2012 | Paid | $46.62 | |
| TPP 8300 12071905171 | 07/30/2012 | Paid | $11.66 | |
| TPP 8300 12012302166 | 02/09/2012 | Paid | $123.72 | |
| TPP 8300 11072204902 | 08/09/2011 | Paid | $32.00 | |
| TPP 8300 10110900964 | 04/15/2011 | Paid | $37.00 | |
| TPP 8300 10030802959 | 03/25/2010 | Paid | $26.80 | |
| TPP 8300 09112401252 | 12/16/2009 | Paid | $34.10 | |
| TPP 8300 09051804823 | 05/28/2009 | Paid | $45.52 | |
| TPP 8300 09011602526 | 02/02/2009 | Paid | $22.23 |