Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JUDD, DONALD E |
| 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 1100 15071305352 | 07/21/2015 | Paid | $27.60 | |
| TPP 1100 15031203086 | 03/19/2015 | Paid | $29.33 | |
| TPP 1100 15021902758 | 02/25/2015 | Paid | $47.73 | |
| TPP 1100 14121601767 | 12/23/2014 | Paid | $21.28 | |
| TPP 1100 14111201088 | 11/19/2014 | Paid | $48.16 | |
| TPP 1100 14102000763 | 10/23/2014 | Paid | $45.36 | |
| TPP 1100 14091706734 | 09/23/2014 | Paid | $57.12 | |
| TPP 1100 14082506313 | 08/27/2014 | Paid | $46.48 | |
| TPP 1100 14081406183 | 08/21/2014 | Paid | $47.60 | |
| TPP 1100 14051604427 | 05/28/2014 | Paid | $45.36 | |
| TPP 1100 14021302654 | 02/21/2014 | Paid | $29.68 | |
| TPP 1100 14010601915 | 01/13/2014 | Paid | $28.82 | |
| TPP 1100 14010601897 | 01/09/2014 | Paid | $29.95 | |
| TPP 1100 13101000519 | 10/18/2013 | Paid | $21.65 | |
| TPP 1100 13091906021 | 09/25/2013 | Paid | $86.58 | |
| TPP 1100 12091406194 | 09/19/2012 | Paid | $128.76 | |
| TPP 1100 12071305034 | 07/18/2012 | Paid | $119.88 | |
| TPP 1100 11101100419 | 10/18/2011 | Paid | $117.11 | |
| TPP 1100 10101300511 | 10/20/2010 | Paid | $56.50 | |
| TPP 1100 10092006255 | 09/23/2010 | Paid | $132.00 | |
| TPP 1100 10081305704 | 08/20/2010 | Paid | $60.00 | |
| TPP 1100 10070804986 | 07/14/2010 | Paid | $16.50 | |
| TPP 1100 10042603810 | 05/03/2010 | Paid | $101.50 | |
| TPP 1100 10031003011 | 03/15/2010 | Paid | $39.50 | |
| TPP 1100 10022402712 | 03/05/2010 | Paid | $67.50 | |
| TPP 1100 10011402123 | 01/25/2010 | Paid | $43.45 | |
| TPP 1100 09121101568 | 12/21/2009 | Paid | $45.65 | |
| TPP 1100 09111201051 | 11/16/2009 | Paid | $47.85 | |
| TPP 1100 09101500558 | 10/21/2009 | Paid | $56.65 | |
| TPP 1100 09090806749 | 09/16/2009 | Paid | $221.10 | |
| TPP 1100 09082406566 | 08/26/2009 | Paid | $132.55 | |
| TPP 1100 09071605860 | 07/23/2009 | Paid | $50.05 | |
| TPP 1100 09061805364 | 06/25/2009 | Paid | $90.75 | |
| TPP 1100 09051804844 | 05/22/2009 | Paid | $139.15 | |
| TPP 1100 09041604150 | 04/22/2009 | Paid | $102.85 | |
| TPP 1100 09031003450 | 03/16/2009 | Paid | $81.95 | |
| TPP 1100 09021303031 | 02/25/2009 | Paid | $103.40 | |
| TPP 1100 09011402451 | 01/23/2009 | Paid | $92.43 | |
| TPP 1100 08121201907 | 12/18/2008 | Paid | $59.09 | |
| TPP 1100 08110701240 | 11/18/2008 | Paid | $139.82 | |
| TPP 1100 08100800397 | 10/14/2008 | Paid | $143.08 |