Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMP, BRIAN |
| 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 8500 24022802571 | 03/04/2024 | Paid | $6.70 | |
| TPP 8500 23100400136 | 10/12/2023 | Paid | $13.10 | |
| TPP 8500 23090704110 | 09/14/2023 | Paid | $13.10 | |
| TPP 8500 23040401970 | 04/11/2023 | Paid | $17.03 | |
| TPP 8500 23030701704 | 03/13/2023 | Paid | $3.28 | |
| TPP 8500 23010901188 | 01/17/2023 | Paid | $12.50 | |
| TPP 8500 22110100524 | 11/03/2022 | Paid | $15.63 | |
| TPP 8500 22090703065 | 09/15/2022 | Paid | $21.25 | |
| TPP 8500 22070502320 | 07/11/2022 | Paid | $14.63 | |
| TPP 8500 22050301586 | 05/05/2022 | Paid | $11.70 | |
| TPP 8500 21030800622 | 03/15/2021 | Paid | $19.08 | |
| TPP 8500 19071105154 | 08/14/2019 | Paid | $15.08 | |
| TPP 8500 17100400146 | 10/17/2017 | Paid | $20.87 | |
| TPP 8500 16082405984 | 09/02/2016 | Paid | $52.92 | |
| TPP 8500 15042203777 | 05/04/2015 | Paid | $33.93 | |
| TPP 8500 14121101623 | 12/19/2014 | Paid | $32.48 | |
| TPP 8500 14021902730 | 03/04/2014 | Paid | $26.88 | |
| TPP 8500 13082305526 | 09/11/2013 | Paid | $30.53 | |
| TPP 8500 12121701511 | 01/03/2013 | Paid | $27.20 | |
| TPP 8500 11100500139 | 10/12/2011 | Paid | $17.21 | |
| TPP 8500 11030302443 | 03/15/2011 | Paid | $22.50 | |
| TPP 8500 10120101194 | 12/07/2010 | Paid | $40.50 | |
| TPP 8500 09061705342 | 06/22/2009 | Paid | $50.88 |