Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROOKS, CLINT |
| 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 8300 23010401135 | 01/10/2023 | Paid | $53.75 | |
| TPP 8300 22071302419 | 07/26/2022 | Paid | $33.93 | |
| TPP 8300 22062902243 | 07/06/2022 | Paid | $75.27 | |
| TPP 8300 20100200032 | 10/08/2020 | Paid | $44.30 | |
| TPP 8300 18090705791 | 09/19/2018 | Paid | $16.35 | |
| TPP 8300 17120401290 | 12/07/2017 | Paid | $26.75 | |
| TPP 8300 17080905590 | 08/16/2017 | Paid | $37.99 | |
| TPP 8300 17040403109 | 04/12/2017 | Paid | $57.24 | |
| TPP 8300 16090106080 | 09/13/2016 | Paid | $8.64 | |
| TPP 8300 16051004111 | 05/19/2016 | Paid | $31.32 | |
| TPP 8300 16022602899 | 03/09/2016 | Paid | $14.38 | |
| TPP 8300 15112301270 | 12/02/2015 | Paid | $21.28 | |
| TPP 8300 15101900681 | 10/27/2015 | Paid | $39.10 | |
| TPP 8300 15080505772 | 08/17/2015 | Paid | $53.49 | |
| TPP 8300 15011602269 | 01/29/2015 | Paid | $31.92 | |
| TPP 8300 13082805578 | 09/11/2013 | Paid | $13.88 | |
| TPP 8300 13061404324 | 06/27/2013 | Paid | $19.99 | |
| TPP 8300 13042403404 | 04/30/2013 | Paid | $22.76 | |
| TPP 8300 13022002360 | 02/25/2013 | Paid | $7.22 | |
| TPP 8300 12073105317 | 08/09/2012 | Paid | $11.10 | |
| TPP 8300 12060604359 | 06/26/2012 | Paid | $23.32 | |
| TPP 8300 12061204483 | 06/25/2012 | Paid | $21.10 | |
| TPP 8300 12040503305 | 04/30/2012 | Paid | $61.05 | |
| TPP 8300 11120901503 | 01/04/2012 | Paid | $24.42 | |
| TPP 8300 09050804649 | 05/19/2009 | Paid | $11.62 | |
| TPP 8300 08102801003 | 11/10/2008 | Paid | $5.83 |