Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEVENS, JEFFREY |
| 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 20092404043 | 10/01/2020 | Paid | $115.00 | |
| TPP 1100 20031002939 | 03/13/2020 | Paid | $101.20 | |
| TPP 1100 20012102156 | 01/24/2020 | Paid | $153.12 | |
| TPP 1100 19121201639 | 12/23/2019 | Paid | $161.24 | |
| TPP 1100 19111501158 | 11/21/2019 | Paid | $208.80 | |
| TPP 1100 19101600668 | 10/21/2019 | Paid | $160.08 | |
| TPP 1100 19091206213 | 09/18/2019 | Paid | $127.02 | |
| TPP 1100 19082805965 | 09/04/2019 | Paid | $141.52 | |
| TPP 1100 19071505227 | 07/19/2019 | Paid | $176.90 | |
| TPP 1100 19061404662 | 06/20/2019 | Paid | $211.70 | |
| TPP 1100 19052004125 | 05/24/2019 | Paid | $153.70 | |
| TPP 1100 19041003355 | 04/18/2019 | Paid | $205.32 | |
| TPP 1100 19031202834 | 03/15/2019 | Paid | $136.88 | |
| TPP 1100 19021902515 | 02/21/2019 | Paid | $75.40 | |
| TPP 1100 18100900489 | 10/11/2018 | Paid | $146.61 | |
| TPP 1100 18090705788 | 09/14/2018 | Paid | $150.97 | |
| TPP 1100 18081005451 | 08/21/2018 | Paid | $86.11 | |
| TPP 1100 18072705156 | 08/01/2018 | Paid | $86.66 | |
| TPP 1100 18060704224 | 06/14/2018 | Paid | $166.77 | |
| TPP 1100 18050703603 | 05/11/2018 | Paid | $129.17 | |
| TPP 1100 18041103168 | 04/19/2018 | Paid | $80.66 | |
| TPP 1100 18031302717 | 03/20/2018 | Paid | $79.57 | |
| TPP 1100 18022602498 | 03/02/2018 | Paid | $99.74 | |
| TPP 1100 17061304495 | 06/16/2017 | Paid | $98.44 | |
| TPP 1100 14012102317 | 01/29/2014 | Paid | $68.93 | |
| TPP 1100 13111801198 | 11/26/2013 | Paid | $86.45 | |
| TPP 1100 10051004034 | 05/21/2010 | Paid | $22.50 | |
| TPP 1100 09090906818 | 09/16/2009 | Paid | $61.60 | |
| TPP 1100 09081106386 | 08/14/2009 | Paid | $58.85 | |
| TPP 1100 09072105973 | 07/28/2009 | Paid | $105.05 | |
| TPP 1100 09061105248 | 06/17/2009 | Paid | $135.85 | |
| TPP 1100 09050804666 | 05/18/2009 | Paid | $115.50 | |
| TPP 1100 09032403679 | 03/26/2009 | Paid | $182.05 | |
| TPP 1100 09010902324 | 01/16/2009 | Paid | $94.77 |