Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEVENS, JEFFREY T |
| 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 17111501073 | 11/21/2017 | Paid | $59.92 | |
| TPP 1100 17101000466 | 10/12/2017 | Paid | $80.25 | |
| TPP 1100 17060504258 | 06/14/2017 | Paid | $67.95 | |
| TPP 1100 17051603935 | 05/22/2017 | Paid | $98.44 | |
| TPP 1100 17021002395 | 02/16/2017 | Paid | $77.04 | |
| TPP 1100 17011001810 | 01/17/2017 | Paid | $55.62 | |
| TPP 1100 16121901522 | 12/27/2016 | Paid | $99.90 | |
| TPP 1100 16110800847 | 11/17/2016 | Paid | $119.34 | |
| TPP 1100 16080805713 | 08/15/2016 | Paid | $89.10 | |
| TPP 1100 16020802621 | 02/18/2016 | Paid | $45.43 | |
| TPP 1100 15100600386 | 10/12/2015 | Paid | $46.00 | |
| TPP 1100 15081305904 | 08/20/2015 | Paid | $114.43 | |
| TPP 1100 15062204955 | 06/30/2015 | Paid | $72.45 | |
| TPP 1100 15052804388 | 06/09/2015 | Paid | $121.90 | |
| TPP 1100 15021902770 | 02/26/2015 | Paid | $92.00 | |
| TPP 1100 14121201713 | 12/22/2014 | Paid | $70.56 | |
| TPP 1100 14112601341 | 12/08/2014 | Paid | $81.76 | |
| TPP 1100 14081506209 | 08/21/2014 | Paid | $97.44 | |
| TPP 1100 14063005210 | 07/11/2014 | Paid | $73.36 | |
| TPP 1100 14051204309 | 05/20/2014 | Paid | $162.40 | |
| TPP 1100 08101000533 | 10/21/2008 | Paid | $136.77 |