Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE RAMSEY, TODD
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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 24040103138 04/04/2024 Outstanding $67.67
TPP 2200 24031802946 03/21/2024 Outstanding $64.32
TPP 2200 23121201475 12/19/2023 Paid $45.85
TPP 2200 23111400968 11/21/2023 Paid $32.10
TPP 2200 23090604074 09/14/2023 Paid $123.14
TPP 2200 20030902847 03/19/2020 Paid $13.80
TPP 2200 20021302571 03/02/2020 Paid $35.08
TPP 2200 20010301904 02/26/2020 Paid $72.50
TPP 2200 19081605831 09/03/2019 Paid $100.34
TPP 2200 19070805048 08/07/2019 Paid $29.58
TPP 2200 19061104535 06/19/2019 Paid $125.86
TPP 2200 19051604084 05/23/2019 Paid $64.96
TPP 2200 19012902214 02/14/2019 Paid $122.10
TPP 2200 18081705549 10/02/2018 Paid $75.76
TPP 2200 18071804994 07/30/2018 Paid $23.98
TPP 2200 18061204337 06/28/2018 Paid $41.97
TPP 2200 18031202699 04/09/2018 Paid $46.33
TPP 2200 18010901840 02/07/2018 Paid $67.95
TPP 2200 17110900944 11/27/2017 Paid $70.09
TPP 2200 17092906439 10/11/2017 Paid $86.68
TPP 2200 17081605720 09/29/2017 Paid $71.69
TPP 2200 17061404524 07/12/2017 Paid $87.75
TPP 2200 16091506390 09/26/2016 Paid $57.78
TPP 2200 16060904601 08/02/2016 Paid $57.24
TPP 2200 16052004315 06/03/2016 Paid $70.20
TPP 2200 16032303357 04/04/2016 Paid $73.44
TPP 2200 16011502266 01/28/2016 Paid $158.14
TPP 2200 15073105711 09/21/2015 Paid $289.24
TPP 2200 15040103331 04/23/2015 Paid $272.97
TPP 2200 14100100042 10/14/2014 Paid $90.16
TPP 2200 14071505635 10/02/2014 Paid $316.96