Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEEVES, AUSTIN G. |
| 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 9100 14071605675 | 07/25/2014 | Paid | $178.08 | |
| TPP 9100 14010902028 | 01/16/2014 | Paid | $116.96 | |
| TPP 9100 13081605451 | 08/26/2013 | Paid | $39.96 | |
| TPP 9100 13072304994 | 07/30/2013 | Paid | $62.16 | |
| TPP 9100 13070804649 | 07/18/2013 | Paid | $164.28 | |
| TPP 9100 13051603799 | 05/21/2013 | Paid | $76.59 | |
| TPP 9100 13041203175 | 04/23/2013 | Paid | $71.04 | |
| TPP 9100 13031502705 | 03/25/2013 | Paid | $234.77 | |
| TPP 9100 13011101822 | 01/17/2013 | Paid | $114.33 | |
| TPP 9100 12121001388 | 12/19/2012 | Paid | $83.25 | |
| TPP 9100 12111300919 | 11/16/2012 | Paid | $22.20 | |
| TPP 9100 12091106085 | 09/19/2012 | Paid | $41.63 | |
| TPP 9100 12082005740 | 08/27/2012 | Paid | $29.42 | |
| TPP 9100 12071705104 | 07/24/2012 | Paid | $65.49 | |
| TPP 9100 12061404564 | 06/22/2012 | Paid | $22.20 | |
| TPP 9100 12051704030 | 05/22/2012 | Paid | $27.75 | |
| TPP 9100 12041103406 | 04/16/2012 | Paid | $73.27 | |
| TPP 9100 12030902913 | 03/15/2012 | Paid | $76.59 | |
| TPP 9100 12021002514 | 02/17/2012 | Paid | $110.45 | |
| TPP 9100 12011302005 | 01/18/2012 | Paid | $34.97 | |
| TPP 9100 11121401590 | 12/21/2011 | Paid | $49.40 | |
| TPP 9100 11110700968 | 11/15/2011 | Paid | $63.83 | |
| TPP 9100 11101100392 | 10/18/2011 | Paid | $84.92 | |
| TPP 9100 11090805573 | 09/14/2011 | Paid | $124.32 | |
| TPP 9100 11081205244 | 08/18/2011 | Paid | $57.72 | |
| TPP 9100 11070704510 | 07/13/2011 | Paid | $46.00 | |
| TPP 9100 11061004114 | 06/16/2011 | Paid | $22.00 | |
| TPP 9100 11040502898 | 04/19/2011 | Paid | $33.50 |