Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARBORAK, NOLAN |
| 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 20011002071 | 01/27/2020 | Paid | $134.56 | |
| TPP 2200 19102200728 | 10/29/2019 | Paid | $51.62 | |
| TPP 2200 19102200731 | 10/29/2019 | Paid | $52.78 | |
| TPP 2200 18121301517 | 01/02/2019 | Paid | $35.97 | |
| TPP 2200 18121301520 | 01/02/2019 | Paid | $17.44 | |
| TPP 2200 18121301521 | 01/02/2019 | Paid | $5.45 | |
| TPP 2200 18060104109 | 06/14/2018 | Paid | $117.73 | |
| TPP 2200 15083106244 | 09/11/2015 | Paid | $42.56 | |
| TPP 2200 15041703683 | 05/06/2015 | Paid | $125.36 | |
| TPP 2200 14121901809 | 12/31/2014 | Paid | $60.48 | |
| TPP 2200 13092706141 | 10/04/2013 | Paid | $63.83 | |
| TPP 2200 13043003483 | 05/07/2013 | Paid | $47.18 | |
| TPP 2200 12020702410 | 02/15/2012 | Paid | $37.74 | |
| TPP 2200 12020702411 | 02/15/2012 | Paid | $7.77 | |
| TPP 2200 11101000354 | 10/21/2011 | Paid | $39.50 | |
| TPP 2200 11101000352 | 10/19/2011 | Paid | $26.64 | |
| TPP 2200 11062404313 | 06/29/2011 | Paid | $112.00 | |
| TPP 2200 10111201035 | 11/19/2010 | Paid | $20.50 | |
| TPP 2200 10080605567 | 08/18/2010 | Paid | $29.15 | |
| TPP 2200 10080605568 | 08/16/2010 | Paid | $126.50 | |
| TPP 2200 10080605569 | 08/16/2010 | Paid | $34.00 | |
| TPP 2200 09102100695 | 10/23/2009 | Paid | $59.40 | |
| TPP 2200 09071405804 | 07/20/2009 | Paid | $165.00 | |
| TPP 2200 09042104262 | 04/27/2009 | Paid | $125.95 | |
| TPP 2200 09011502481 | 01/29/2009 | Paid | $92.43 |