Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PADGETT, CLAUDIA |
| 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 6200 24020602268 | 02/08/2024 | Paid | $229.81 | |
| TPP 6200 23112101133 | 11/30/2023 | Paid | $200.43 | |
| TPP 6200 23090104018 | 09/11/2023 | Paid | $143.45 | |
| TPP 6000 22083102994 | 09/07/2022 | Paid | $35.69 | |
| TPP 6000 21100700089 | 10/12/2021 | Paid | $77.28 | |
| TPP 6000 19051504051 | 05/28/2019 | Paid | $59.16 | |
| TPP 6000 19040903304 | 04/16/2019 | Paid | $45.24 | |
| TPP 6000 19031202826 | 03/15/2019 | Paid | $40.60 | |
| TPP 6000 19020602346 | 02/13/2019 | Paid | $81.78 | |
| TPP 6000 18122601635 | 01/10/2019 | Paid | $21.80 | |
| TPP 6000 18122001594 | 01/08/2019 | Paid | $29.43 | |
| TPP 6000 18111901131 | 11/27/2018 | Paid | $130.80 | |
| TPP 6000 18100300228 | 10/10/2018 | Paid | $61.59 | |
| TPP 6000 18061404414 | 06/21/2018 | Paid | $39.24 | |
| TPP 6000 18051103703 | 05/24/2018 | Paid | $111.18 | |
| TPP 6000 18040202992 | 04/23/2018 | Paid | $214.19 | |
| TPP 6000 18022102448 | 03/13/2018 | Paid | $119.36 | |
| TPP 6000 18011801987 | 01/26/2018 | Paid | $18.19 | |
| TPP 6000 17070304851 | 07/13/2017 | Paid | $9.10 | |
| TPP 6000 16060104447 | 06/15/2016 | Paid | $17.28 | |
| TPP 6000 15102900821 | 11/04/2015 | Paid | $27.60 | |
| TPP 6000 15062304972 | 07/01/2015 | Paid | $18.98 | |
| TPP 6000 15050704066 | 05/13/2015 | Paid | $5.18 | |
| TPP 6000 15050704069 | 05/13/2015 | Paid | $25.30 | |
| TPP 6000 15030902969 | 03/17/2015 | Paid | $16.68 | |
| TPP 6000 15030902971 | 03/17/2015 | Paid | $36.23 | |
| TPP 6000 15010601928 | 01/09/2015 | Paid | $48.72 | |
| TPP 6000 14060604761 | 06/19/2014 | Paid | $14.56 |