Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COX, LINDA |
| 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 19012202142 | 02/05/2019 | Paid | $51.78 | |
| TPP 9100 18100300238 | 10/10/2018 | Paid | $74.13 | |
| TPP 9100 18062604536 | 08/01/2018 | Paid | $305.88 | |
| TPP 9100 17041903484 | 04/26/2017 | Paid | $118.24 | |
| TPP 9100 17012402129 | 02/06/2017 | Paid | $85.32 | |
| TPP 9100 16100400178 | 10/07/2016 | Paid | $93.96 | |
| TPP 9100 16090206108 | 09/27/2016 | Paid | $78.84 | |
| TPP 9100 16042203892 | 04/26/2016 | Paid | $86.40 | |
| TPP 9100 16020502591 | 02/18/2016 | Paid | $83.38 | |
| TPP 9100 15112401284 | 12/02/2015 | Paid | $59.81 | |
| TPP 9100 15062905011 | 07/01/2015 | Paid | $97.18 | |
| TPP 9100 15040303419 | 04/23/2015 | Paid | $68.43 | |
| TPP 9100 15011202121 | 01/21/2015 | Paid | $76.72 | |
| TPP 9100 14100900637 | 10/14/2014 | Paid | $70.00 | |
| TPP 9100 14082106288 | 08/27/2014 | Paid | $34.16 | |
| TPP 9100 14071705700 | 07/29/2014 | Paid | $30.24 | |
| TPP 9100 14070905423 | 07/17/2014 | Paid | $25.20 | |
| TPP 9100 14051504409 | 05/29/2014 | Paid | $66.64 | |
| TPP 9100 14041003672 | 04/23/2014 | Paid | $29.12 | |
| TPP 9100 14032103335 | 03/28/2014 | Paid | $37.52 | |
| TPP 9100 14022002755 | 03/04/2014 | Paid | $26.88 | |
| TPP 9100 14011402141 | 01/23/2014 | Paid | $48.03 | |
| TPP 9100 13120501455 | 12/16/2013 | Paid | $79.67 | |
| TPP 9100 13112001247 | 11/27/2013 | Paid | $53.68 | |
| TPP 9100 13101500626 | 10/23/2013 | Paid | $26.09 | |
| TPP 9100 13090405662 | 09/11/2013 | Paid | $37.19 | |
| TPP 9100 13080905300 | 08/16/2013 | Paid | $49.95 | |
| TPP 9100 13073005086 | 08/07/2013 | Paid | $32.19 | |
| TPP 9100 13070904668 | 07/18/2013 | Paid | $38.30 | |
| TPP 9100 13060104005 | 06/07/2013 | Paid | $90.47 | |
| TPP 9100 13031802771 | 03/21/2013 | Paid | $38.30 | |
| TPP 9100 13012502048 | 01/29/2013 | Paid | $42.74 | |
| TPP 9100 12111500985 | 11/21/2012 | Paid | $49.40 | |
| TPP 9100 12100900292 | 10/16/2012 | Paid | $12.77 | |
| TPP 9100 12100900384 | 10/16/2012 | Paid | $32.19 | |
| TPP 9100 12090705986 | 09/21/2012 | Paid | $22.20 | |
| TPP 9100 12072705261 | 08/06/2012 | Paid | $42.18 | |
| TPP 9100 12061404602 | 06/22/2012 | Paid | $39.41 | |
| TPP 9100 12051103925 | 05/18/2012 | Paid | $41.07 | |
| TPP 9100 12041803590 | 04/24/2012 | Paid | $26.09 | |
| TPP 9100 12031903055 | 03/21/2012 | Paid | $58.84 | |
| TPP 9100 12012302160 | 01/26/2012 | Paid | $30.53 | |
| TPP 9100 11122101674 | 01/03/2012 | Paid | $31.64 | |
| TPP 9100 11111801193 | 11/22/2011 | Paid | $63.27 | |
| TPP 9100 11110100810 | 11/07/2011 | Paid | $64.38 | |
| TPP 9100 11082505416 | 08/30/2011 | Paid | $25.53 | |
| TPP 9100 11071304690 | 07/20/2011 | Paid | $37.50 | |
| TPP 9100 11061004108 | 06/16/2011 | Paid | $46.00 | |
| TPP 9100 11051903796 | 05/26/2011 | Paid | $22.00 | |
| TPP 9100 11041103083 | 04/14/2011 | Paid | $26.00 | |
| TPP 9100 11031102646 | 03/16/2011 | Paid | $49.00 | |
| TPP 9100 11021802340 | 02/28/2011 | Paid | $36.00 | |
| TPP 9100 11010601703 | 01/11/2011 | Paid | $46.00 | |
| TPP 9100 10121501484 | 12/22/2010 | Paid | $94.00 | |
| TPP 9100 10111001000 | 11/16/2010 | Paid | $114.00 | |
| TPP 9100 10100500139 | 10/14/2010 | Paid | $80.50 | |
| TPP 9100 10012002210 | 01/27/2010 | Paid | $255.75 | |
| TPP 9100 09043004391 | 05/06/2009 | Paid | $51.15 | |
| TPP 9100 09012102587 | 01/29/2009 | Paid | $53.82 |