Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JENNINGS, BART |
| 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 18071204862 | 07/16/2018 | Paid | $43.61 | |
| TPP 2200 18041103152 | 04/20/2018 | Paid | $83.39 | |
| TPP 2200 18012402057 | 02/22/2018 | Paid | $54.04 | |
| TPP 2200 17120101254 | 12/08/2017 | Paid | $80.26 | |
| TPP 2200 17071405089 | 07/26/2017 | Paid | $51.36 | |
| TPP 2200 17052504087 | 06/08/2017 | Paid | $47.08 | |
| TPP 2200 16121501483 | 01/03/2017 | Paid | $37.26 | |
| TPP 2200 16092206527 | 09/29/2016 | Paid | $42.12 | |
| TPP 2200 16070705070 | 07/18/2016 | Paid | $86.94 | |
| TPP 2200 15120701480 | 12/21/2015 | Paid | $26.45 | |
| TPP 2200 15012602368 | 03/23/2015 | Paid | $59.23 | |
| TPP 2200 14031703245 | 04/23/2014 | Paid | $5.04 | |
| TPP 2200 13091805999 | 10/23/2013 | Paid | $26.09 | |
| TPP 2200 13100900445 | 10/17/2013 | Paid | $62.16 | |
| TPP 2200 13071004761 | 07/19/2013 | Paid | $26.09 | |
| TPP 2200 13060704204 | 06/14/2013 | Paid | $17.76 | |
| TPP 2200 13030802593 | 03/22/2013 | Paid | $28.31 | |
| TPP 2200 13010401671 | 01/15/2013 | Paid | $13.32 | |
| TPP 2200 12121101414 | 12/21/2012 | Paid | $10.55 | |
| TPP 2200 12110600817 | 11/14/2012 | Paid | $26.09 | |
| TPP 2200 12100800220 | 10/18/2012 | Paid | $14.99 | |
| TPP 2200 12081005548 | 09/21/2012 | Paid | $53.84 | |
| TPP 2200 12070504898 | 07/11/2012 | Paid | $24.98 | |
| TPP 2200 12050903817 | 05/21/2012 | Paid | $13.88 | |
| TPP 2200 12041003400 | 04/18/2012 | Paid | $14.99 | |
| TPP 2200 12031202981 | 03/16/2012 | Paid | $19.43 | |
| TPP 2200 12011902124 | 02/01/2012 | Paid | $31.08 | |
| TPP 2200 11110300870 | 11/14/2011 | Paid | $38.30 | |
| TPP 2200 11102100723 | 11/07/2011 | Paid | $118.77 | |
| TPP 2200 11071304678 | 07/20/2011 | Paid | $55.00 | |
| TPP 2200 11041303166 | 04/18/2011 | Paid | $29.00 | |
| TPP 2200 11031102666 | 03/23/2011 | Paid | $37.00 | |
| TPP 2200 11020902126 | 02/18/2011 | Paid | $28.50 | |
| TPP 2200 11011401880 | 01/21/2011 | Paid | $16.00 | |
| TPP 2200 10112201150 | 11/30/2010 | Paid | $64.00 | |
| TPP 2200 10081205686 | 08/18/2010 | Paid | $123.00 | |
| TPP 2200 10042203731 | 05/04/2010 | Paid | $232.50 | |
| TPP 2200 10010701889 | 01/22/2010 | Paid | $116.60 | |
| TPP 2200 09102200706 | 10/29/2009 | Paid | $344.30 | |
| TPP 2200 09070105470 | 07/07/2009 | Paid | $194.15 | |
| TPP 2200 09040303847 | 04/09/2009 | Paid | $295.35 | |
| TPP 2200 09010802258 | 01/14/2009 | Paid | $296.02 | |
| TPP 2200 08100200136 | 10/09/2008 | Paid | $43.65 |