Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SUNDSTROM, DONNA |
| 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 9100 24032103001 | 04/04/2024 | Outstanding | $14.07 | |
| TPP 9100 24032103002 | 04/04/2024 | Outstanding | $33.50 | |
| TPP 9100 24010301760 | 01/16/2024 | Paid | $135.59 | |
| TPP 9100 23100300091 | 10/12/2023 | Paid | $227.29 | |
| TPP 9100 23091904339 | 09/25/2023 | Paid | $192.97 | |
| TPP 9100 20022402703 | 03/02/2020 | Paid | $456.21 | |
| TPP 9100 19101000581 | 10/14/2019 | Paid | $46.32 | |
| TPP 9100 19100700342 | 10/09/2019 | Paid | $61.48 | |
| TPP 9100 19092306418 | 10/07/2019 | Paid | $343.94 | |
| TPP 9100 19061704738 | 06/21/2019 | Paid | $351.13 | |
| TPP 9100 18100400272 | 10/11/2018 | Paid | $98.65 | |
| TPP 9100 18081305455 | 08/30/2018 | Paid | $335.18 | |
| TPP 9100 18030202568 | 03/09/2018 | Paid | $295.80 | |
| TPP 9100 17100500252 | 10/10/2017 | Paid | $71.16 | |
| TPP 9100 17080105431 | 08/15/2017 | Paid | $223.64 | |
| TPP 9100 17012402139 | 02/01/2017 | Paid | $192.24 | |
| TPP 9100 16100400193 | 10/07/2016 | Paid | $185.22 | |
| TPP 9100 16090606147 | 09/14/2016 | Paid | $59.40 | |
| TPP 9100 16082506017 | 09/06/2016 | Paid | $143.10 | |
| TPP 9100 16032103322 | 03/29/2016 | Paid | $264.45 | |
| TPP 9100 15100500265 | 10/12/2015 | Paid | $160.43 | |
| TPP 9100 15080705823 | 08/26/2015 | Paid | $554.31 | |
| TPP 9100 15012802386 | 02/23/2015 | Paid | $183.12 | |
| TPP 9100 13100900425 | 10/16/2013 | Paid | $405.17 | |
| TPP 9100 12101000413 | 10/16/2012 | Paid | $329.13 | |
| TPP 9100 11101100417 | 10/18/2011 | Paid | $89.92 | |
| TPP 9100 11071904806 | 08/01/2011 | Paid | $145.00 | |
| TPP 9100 11041903252 | 04/26/2011 | Paid | $71.00 | |
| TPP 9100 11012502004 | 01/27/2011 | Paid | $295.50 | |
| TPP 9100 10100800329 | 10/13/2010 | Paid | $355.50 | |
| TPP 9100 10072005251 | 07/29/2010 | Paid | $384.00 | |
| TPP 9100 10041903701 | 04/26/2010 | Paid | $616.50 | |
| TPP 9100 10011302095 | 01/22/2010 | Paid | $609.40 | |
| TPP 9100 09100800252 | 10/13/2009 | Paid | $537.35 | |
| TPP 9100 09072105984 | 07/28/2009 | Paid | $674.85 | |
| TPP 9100 09040703960 | 04/14/2009 | Paid | $534.60 | |
| TPP 9100 09010902308 | 01/15/2009 | Paid | $406.00 | |
| TPP 9100 08100700379 | 10/20/2008 | Paid | $221.16 |