Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALDRUP, KEVIN |
| 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 20013002363 | 02/05/2020 | Paid | $103.24 | |
| TPP 9100 19100700416 | 10/10/2019 | Paid | $51.04 | |
| TPP 9100 19092706577 | 10/03/2019 | Paid | $194.88 | |
| TPP 9100 19091206229 | 09/23/2019 | Paid | $200.10 | |
| TPP 9100 19031902947 | 04/02/2019 | Paid | $148.25 | |
| TPP 9100 18100300222 | 10/09/2018 | Paid | $88.30 | |
| TPP 9100 18091706017 | 09/26/2018 | Paid | $152.61 | |
| TPP 9100 18081705539 | 08/29/2018 | Paid | $211.47 | |
| TPP 9100 18041303237 | 04/20/2018 | Paid | $131.61 | |
| TPP 9100 17100500242 | 10/10/2017 | Paid | $119.31 | |
| TPP 9100 17071405067 | 07/25/2017 | Paid | $194.22 | |
| TPP 9100 17031302852 | 03/23/2017 | Paid | $140.94 | |
| TPP 9100 16100400150 | 10/06/2016 | Paid | $196.56 | |
| TPP 9100 16080405627 | 08/15/2016 | Paid | $199.26 | |
| TPP 9100 16020402581 | 02/18/2016 | Paid | $77.05 | |
| TPP 9100 15100500253 | 10/12/2015 | Paid | $23.58 | |
| TPP 9100 15092906857 | 10/05/2015 | Paid | $70.73 | |
| TPP 9100 15080305727 | 08/12/2015 | Paid | $138.01 | |
| TPP 9100 15061004672 | 06/22/2015 | Paid | $144.48 | |
| TPP 9100 15042303829 | 05/05/2015 | Paid | $90.72 | |
| TPP 9100 14052804597 | 06/16/2014 | Paid | $154.56 | |
| TPP 9100 14022702895 | 03/11/2014 | Paid | $265.91 | |
| TPP 9100 13100100029 | 10/11/2013 | Paid | $162.07 | |
| TPP 9100 13060404061 | 06/07/2013 | Paid | $261.97 | |
| TPP 9100 13031402698 | 03/25/2013 | Paid | $144.31 | |
| TPP 9100 12111300886 | 11/16/2012 | Paid | $42.18 | |
| TPP 9100 12091006039 | 09/14/2012 | Paid | $170.39 | |
| TPP 9100 12061404590 | 06/22/2012 | Paid | $99.91 |