Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SEAVER, CHARLES ROBERT III |
| 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 1100 17092806373 | 10/03/2017 | Paid | $199.02 | |
| TPP 1100 17062804775 | 07/06/2017 | Paid | $104.86 | |
| TPP 1100 17020702312 | 02/10/2017 | Paid | $109.62 | |
| TPP 1100 17012602164 | 02/01/2017 | Paid | $150.12 | |
| TPP 1100 15060404520 | 06/11/2015 | Paid | $89.70 | |
| TPP 1100 15031303124 | 03/23/2015 | Paid | $61.53 | |
| TPP 1100 15022602846 | 03/04/2015 | Paid | $96.60 | |
| TPP 1100 15011402203 | 01/22/2015 | Paid | $109.76 | |
| TPP 1100 14120901564 | 12/17/2014 | Paid | $131.60 | |
| TPP 1100 14120201370 | 12/09/2014 | Paid | $137.76 | |
| TPP 1100 14102000760 | 10/23/2014 | Paid | $161.84 | |
| TPP 1100 14081806252 | 08/21/2014 | Paid | $154.56 | |
| TPP 1100 13091806012 | 09/24/2013 | Paid | $215.90 | |
| TPP 1100 12021602603 | 02/22/2012 | Paid | $158.73 | |
| TPP 1100 10111000989 | 11/17/2010 | Paid | $155.00 | |
| TPP 1100 10081605739 | 08/24/2010 | Paid | $79.50 | |
| TPP 1100 10071305052 | 07/21/2010 | Paid | $100.00 | |
| TPP 1100 10062904835 | 07/07/2010 | Paid | $51.50 | |
| TPP 1100 10061504682 | 06/23/2010 | Paid | $213.00 | |
| TPP 1100 10042003710 | 04/26/2010 | Paid | $127.00 | |
| TPP 1100 10032903211 | 04/02/2010 | Paid | $50.00 | |
| TPP 1100 10021202590 | 02/24/2010 | Paid | $137.50 | |
| TPP 1100 10012102250 | 01/27/2010 | Paid | $169.95 | |
| TPP 1100 09121101569 | 12/21/2009 | Paid | $157.85 | |
| TPP 1100 09101200366 | 10/15/2009 | Paid | $67.65 | |
| TPP 1100 09031603581 | 03/18/2009 | Paid | $66.55 | |
| TPP 1100 09021703086 | 02/25/2009 | Paid | $86.35 |