Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKER, WYATT |
| 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 24010401791 | 01/22/2024 | Paid | $13.76 | |
| TPP 8300 23102700579 | 11/06/2023 | Paid | $94.99 | |
| TPP 8300 18022102442 | 03/09/2018 | Paid | $39.06 | |
| TPP 8300 17011101902 | 01/18/2017 | Paid | $68.58 | |
| TPP 8300 16062404922 | 07/06/2016 | Paid | $46.10 | |
| TPP 8300 15062204950 | 08/03/2015 | Paid | $47.73 | |
| TPP 8300 15011602265 | 01/28/2015 | Paid | $53.20 | |
| TPP 8300 14082206312 | 09/04/2014 | Paid | $31.36 | |
| TPP 8300 14042904006 | 05/07/2014 | Paid | $31.64 | |
| TPP 8300 14012302366 | 02/07/2014 | Paid | $14.13 | |
| TPP 8300 13081205363 | 08/20/2013 | Paid | $17.76 | |
| TPP 8300 13071504853 | 07/30/2013 | Paid | $72.15 | |
| TPP 8300 13042603425 | 05/03/2013 | Paid | $41.08 | |
| TPP 8300 13012302008 | 01/29/2013 | Paid | $24.98 | |
| TPP 8300 12102400673 | 10/31/2012 | Paid | $13.88 | |
| TPP 8300 12040503328 | 04/18/2012 | Paid | $85.48 | |
| TPP 8300 12011902140 | 02/15/2012 | Paid | $13.32 | |
| TPP 8300 11072204901 | 08/09/2011 | Paid | $53.00 | |
| TPP 8300 11031002622 | 03/29/2011 | Paid | $22.00 | |
| TPP 8300 10110900959 | 12/16/2010 | Paid | $76.00 | |
| TPP 8300 10062304768 | 08/10/2010 | Paid | $33.00 | |
| TPP 8300 10030802951 | 04/23/2010 | Paid | $58.85 | |
| TPP 8300 09112401248 | 12/11/2009 | Paid | $25.85 | |
| TPP 8300 09081706494 | 09/01/2009 | Paid | $25.85 | |
| TPP 8300 09051804820 | 05/26/2009 | Paid | $87.59 | |
| TPP 8300 09011602523 | 02/02/2009 | Paid | $49.15 | |
| TPP 8300 08101300581 | 10/23/2008 | Paid | $75.67 |