Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STUDIVANT, ELLERY |
| 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 2200 20030602830 | 03/13/2020 | Paid | $316.83 | |
| TPP 2200 20020502437 | 02/11/2020 | Paid | $286.35 | |
| TPP 2200 19122701820 | 01/10/2020 | Paid | $314.36 | |
| TPP 2200 19112601342 | 12/10/2019 | Paid | $240.12 | |
| TPP 2200 19103000825 | 11/12/2019 | Paid | $341.62 | |
| TPP 2200 19093006601 | 10/09/2019 | Paid | $272.02 | |
| TPP 2200 19082805976 | 09/13/2019 | Paid | $353.80 | |
| TPP 2200 19073105479 | 08/08/2019 | Paid | $415.28 | |
| TPP 2200 19070204963 | 07/12/2019 | Paid | $403.68 | |
| TPP 2200 19052804243 | 06/11/2019 | Paid | $334.66 | |
| TPP 2200 19050603835 | 05/10/2019 | Paid | $345.10 | |
| TPP 2200 19040203103 | 04/12/2019 | Paid | $447.76 | |
| TPP 2200 19030702712 | 03/19/2019 | Paid | $320.74 | |
| TPP 2200 19020502299 | 02/22/2019 | Paid | $401.36 | |
| TPP 2200 19010401756 | 01/23/2019 | Paid | $426.74 | |
| TPP 2200 18120401330 | 12/18/2018 | Paid | $376.05 | |
| TPP 2200 18110100807 | 11/08/2018 | Paid | $327.00 | |
| TPP 2200 18101000534 | 10/17/2018 | Paid | $311.74 | |
| TPP 2200 18090505750 | 09/19/2018 | Paid | $437.09 | |
| TPP 2200 18080805397 | 08/24/2018 | Paid | $416.93 | |
| TPP 2200 18070304635 | 07/11/2018 | Paid | $313.92 | |
| TPP 2200 18060504182 | 06/20/2018 | Paid | $389.13 | |
| TPP 2200 18040503062 | 04/24/2018 | Paid | $370.06 | |
| TPP 2200 18030502600 | 03/19/2018 | Paid | $306.29 | |
| TPP 2200 18020602200 | 02/22/2018 | Paid | $342.26 | |
| TPP 2200 18010401768 | 01/19/2018 | Paid | $342.40 | |
| TPP 2200 17121801583 | 01/11/2018 | Paid | $248.24 | |
| TPP 2200 17110300814 | 11/27/2017 | Paid | $218.28 | |
| TPP 2200 17100300108 | 10/13/2017 | Paid | $328.49 | |
| TPP 2200 17090105907 | 09/19/2017 | Paid | $334.38 | |
| TPP 2200 17080405537 | 08/23/2017 | Paid | $271.25 | |
| TPP 2200 17070504870 | 07/21/2017 | Paid | $305.49 | |
| TPP 2200 17060804373 | 06/16/2017 | Paid | $300.14 | |
| TPP 2200 17051703955 | 05/31/2017 | Paid | $330.63 | |
| TPP 2200 17040503129 | 04/14/2017 | Paid | $421.05 | |
| TPP 2200 17030602708 | 03/15/2017 | Paid | $372.90 | |
| TPP 2200 17020702327 | 02/21/2017 | Paid | $345.08 | |
| TPP 2200 17010301654 | 01/17/2017 | Paid | $377.46 | |
| TPP 2200 16120201172 | 12/19/2016 | Paid | $331.02 | |
| TPP 2200 16110100762 | 11/10/2016 | Paid | $341.82 | |
| TPP 2200 16093006710 | 10/10/2016 | Paid | $279.18 | |
| TPP 2200 16090106074 | 09/14/2016 | Paid | $459.54 | |
| TPP 2200 16080505678 | 08/18/2016 | Paid | $152.28 | |
| TPP 2200 16070505035 | 07/19/2016 | Paid | $381.24 | |
| TPP 2200 16060304510 | 06/28/2016 | Paid | $312.66 | |
| TPP 2200 16050303958 | 05/25/2016 | Paid | $200.88 | |
| TPP 2200 16033103413 | 04/13/2016 | Paid | $280.80 | |
| TPP 2200 16030102930 | 03/16/2016 | Paid | $266.22 | |
| TPP 2200 16020102450 | 02/19/2016 | Paid | $254.88 | |
| TPP 2200 16010501963 | 01/15/2016 | Paid | $253.00 | |
| TPP 2200 15120101351 | 12/16/2015 | Paid | $205.85 | |
| TPP 2200 15110300864 | 12/03/2015 | Paid | $370.88 | |
| TPP 2200 15092506783 | 10/13/2015 | Paid | $214.48 | |
| TPP 2200 15083106237 | 09/24/2015 | Paid | $243.23 | |
| TPP 2200 15080405745 | 08/20/2015 | Paid | $270.83 | |
| TPP 2200 15062204953 | 07/22/2015 | Paid | $161.00 | |
| TPP 2200 15060104441 | 06/22/2015 | Paid | $210.45 | |
| TPP 2200 15050503971 | 05/19/2015 | Paid | $206.43 | |
| TPP 2200 15033103316 | 04/27/2015 | Paid | $169.05 | |
| TPP 2200 15030902973 | 03/26/2015 | Paid | $83.95 | |
| TPP 2200 11012401971 | 02/08/2011 | Paid | $99.00 | |
| TPP 2200 10101800611 | 10/22/2010 | Paid | $55.50 | |
| TPP 2200 10062404793 | 07/21/2010 | Paid | $111.00 |