Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COURTRIGHT, KAREN |
| 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 6000 24041003344 | 04/15/2024 | Outstanding | $26.80 | |
| TPP 6000 24030402688 | 03/07/2024 | Outstanding | $52.93 | |
| TPP 6000 24020702322 | 02/12/2024 | Paid | $62.31 | |
| TPP 6000 22071302432 | 07/19/2022 | Paid | $49.14 | |
| TPP 2200 17100300069 | 10/11/2017 | Paid | $16.59 | |
| TPP 2200 17092506280 | 10/09/2017 | Paid | $65.27 | |
| TPP 2200 17072005260 | 08/01/2017 | Paid | $192.07 | |
| TPP 2200 17062004612 | 06/30/2017 | Paid | $373.14 | |
| TPP 2200 17062004613 | 06/30/2017 | Paid | $207.05 | |
| TPP 2200 16100500237 | 10/10/2016 | Paid | $133.92 | |
| TPP 2200 16092306540 | 10/03/2016 | Paid | $272.16 | |
| TPP 2200 16092306541 | 10/03/2016 | Paid | $385.02 | |
| TPP 2200 16092306542 | 10/03/2016 | Paid | $269.46 | |
| TPP 2200 16011302181 | 02/09/2016 | Paid | $342.70 | |
| TPP 2200 15092906859 | 10/13/2015 | Paid | $169.05 | |
| TPP 2200 15100100042 | 10/13/2015 | Paid | $181.70 | |
| TPP 2200 15091006473 | 09/25/2015 | Paid | $337.53 | |
| TPP 2200 15091006474 | 09/25/2015 | Paid | $343.28 | |
| TPP 2200 15022602847 | 03/12/2015 | Paid | $375.20 | |
| TPP 2200 14100600191 | 10/14/2014 | Paid | $148.96 | |
| TPP 2200 14091106608 | 09/24/2014 | Paid | $218.40 | |
| TPP 2200 14091106609 | 09/24/2014 | Paid | $235.20 | |
| TPP 2200 14081506198 | 09/09/2014 | Paid | $237.30 | |
| TPP 2200 13100400178 | 10/21/2013 | Paid | $209.79 | |
| TPP 2200 13081305386 | 09/24/2013 | Paid | $274.73 | |
| TPP 2200 13081305388 | 09/24/2013 | Paid | $196.47 | |
| TPP 2200 13071804923 | 08/08/2013 | Paid | $122.11 | |
| TPP 2200 12091206132 | 10/04/2012 | Paid | $119.33 | |
| TPP 2200 12080205375 | 08/22/2012 | Paid | $71.60 | |
| TPP 2200 12042003606 | 05/01/2012 | Paid | $157.63 | |
| TPP 2200 12011101901 | 02/09/2012 | Paid | $142.64 | |
| TPP 2200 11100300064 | 10/20/2011 | Paid | $47.18 | |
| TPP 2200 11071904817 | 08/04/2011 | Paid | $101.50 | |
| TPP 2200 11041303164 | 04/19/2011 | Paid | $75.00 | |
| TPP 2200 11010501659 | 01/26/2011 | Paid | $158.50 | |
| TPP 2200 10072605379 | 08/24/2010 | Paid | $94.50 | |
| TPP 2200 10040703365 | 04/27/2010 | Paid | $159.50 | |
| TPP 2200 10011202025 | 02/02/2010 | Paid | $117.70 | |
| TPP 2200 09091506946 | 10/05/2009 | Paid | $115.50 | |
| TPP 2200 09072105925 | 08/05/2009 | Paid | $160.60 | |
| TPP 2200 09030903406 | 03/26/2009 | Paid | $107.25 | |
| TPP 2200 09010702233 | 01/29/2009 | Paid | $20.48 | |
| TPP 2200 08110401121 | 11/26/2008 | Paid | $35.10 |