Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOOMBS, NANCY |
| 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 8500 22110800654 | 11/15/2022 | Paid | $6.25 | |
| TPP 8500 22080202677 | 08/08/2022 | Paid | $40.00 | |
| TPP 8500 22051001679 | 05/16/2022 | Paid | $1.76 | |
| TPP 8500 21081101337 | 08/16/2021 | Paid | $3.36 | |
| TPP 8500 21061501073 | 06/22/2021 | Paid | $7.28 | |
| TPP 8500 20042703263 | 04/30/2020 | Paid | $8.05 | |
| TPP 8500 19031902937 | 03/27/2019 | Paid | $17.40 | |
| TPP 8500 18031402759 | 03/20/2018 | Paid | $39.24 | |
| TPP 8500 16062104843 | 06/30/2016 | Paid | $34.02 | |
| TPP 8500 15080605782 | 08/20/2015 | Paid | $72.45 | |
| TPP 8500 11061504206 | 06/27/2011 | Paid | $67.50 | |
| TPP 8500 11060804020 | 06/21/2011 | Paid | $60.00 | |
| TPP 8500 11041303136 | 04/21/2011 | Paid | $57.50 | |
| TPP 8500 11040602962 | 04/08/2011 | Paid | $62.00 | |
| TPP 8500 11021502238 | 03/15/2011 | Paid | $81.50 | |
| TPP 8500 11020702090 | 02/18/2011 | Paid | $94.50 | |
| TPP 8500 10122701546 | 01/07/2011 | Paid | $30.00 | |
| TPP 8500 10120101203 | 12/07/2010 | Paid | $119.00 | |
| TPP 8500 10093006419 | 10/07/2010 | Paid | $119.50 | |
| TPP 8500 10091606201 | 09/20/2010 | Paid | $75.00 | |
| TPP 8500 10081005642 | 08/18/2010 | Paid | $65.50 | |
| TPP 8500 10072405352 | 08/04/2010 | Paid | $65.50 | |
| TPP 8500 10061004534 | 06/23/2010 | Paid | $51.00 | |
| TPP 8500 10050503945 | 05/14/2010 | Paid | $85.50 | |
| TPP 8500 10041603634 | 04/30/2010 | Paid | $165.50 | |
| TPP 8500 10011302079 | 01/20/2010 | Paid | $66.55 | |
| TPP 8500 09121101579 | 12/21/2009 | Paid | $55.00 | |
| TPP 8500 09111601099 | 11/23/2009 | Paid | $46.75 | |
| TPP 8500 09101400488 | 10/19/2009 | Paid | $94.05 | |
| TPP 8500 09091006826 | 09/17/2009 | Paid | $55.00 | |
| TPP 8500 09091006836 | 09/17/2009 | Paid | $100.65 | |
| TPP 8500 09072205993 | 07/30/2009 | Paid | $64.35 | |
| TPP 8500 09061505315 | 06/22/2009 | Paid | $113.30 | |
| TPP 8500 09060405066 | 06/12/2009 | Paid | $143.00 | |
| TPP 8500 09042704337 | 05/08/2009 | Paid | $114.40 | |
| TPP 8500 09042204285 | 04/28/2009 | Paid | $113.30 | |
| TPP 8500 08121101873 | 12/16/2008 | Paid | $49.14 | |
| TPP 8500 08100200097 | 10/09/2008 | Paid | $153.75 |