Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NIXON, KAS |
| 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 8300 22111400702 | 11/21/2022 | Paid | $392.87 | |
| TPP 8300 21102100201 | 08/01/2022 | Paid | $96.32 | |
| TPP 8300 22052001810 | 05/26/2022 | Paid | $216.80 | |
| TPP 8300 21071201180 | 07/15/2021 | Paid | $245.59 | |
| TPP 8300 20100800078 | 10/13/2020 | Paid | $101.21 | |
| TPP 8300 20052203433 | 06/11/2020 | Paid | $116.70 | |
| TPP 8300 19100800502 | 10/15/2019 | Paid | $103.24 | |
| TPP 8300 19040403201 | 04/11/2019 | Paid | $170.05 | |
| TPP 8300 18100800429 | 10/11/2018 | Paid | $97.03 | |
| TPP 8300 18051803867 | 05/25/2018 | Paid | $47.43 | |
| TPP 8300 18050703594 | 05/14/2018 | Paid | $33.17 | |
| TPP 8300 18013002091 | 02/15/2018 | Paid | $41.20 | |
| TPP 8300 17092706338 | 10/02/2017 | Paid | $105.43 | |
| TPP 8300 16010802096 | 01/21/2016 | Paid | $9.20 | |
| TPP 8300 12011902122 | 02/14/2012 | Paid | $184.37 | |
| TPP 8300 11072204898 | 08/09/2011 | Paid | $111.50 | |
| TPP 8300 10110800912 | 12/08/2010 | Paid | $20.50 | |
| TPP 8300 09051504792 | 06/02/2009 | Paid | $3.30 |