Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARKER, FLOYD |
| 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 19101400621 | 10/21/2019 | Paid | $84.10 | |
| TPP 8300 18100500377 | 10/11/2018 | Paid | $202.18 | |
| TPP 8300 17121901603 | 01/11/2018 | Paid | $134.29 | |
| TPP 8300 17101900597 | 11/01/2017 | Paid | $30.50 | |
| TPP 8300 17012602174 | 02/03/2017 | Paid | $131.76 | |
| TPP 8300 16060604544 | 06/16/2016 | Paid | $107.83 | |
| TPP 8300 15120401455 | 12/16/2015 | Paid | $60.39 | |
| TPP 8300 15082006058 | 08/27/2015 | Paid | $137.38 | |
| TPP 8300 14090906530 | 09/15/2014 | Paid | $57.12 | |
| TPP 8300 14012102281 | 02/04/2014 | Paid | $8.88 | |
| TPP 8300 14010701943 | 01/14/2014 | Paid | $58.76 | |
| TPP 8300 13030402509 | 03/07/2013 | Paid | $74.93 | |
| TPP 8300 12101900639 | 11/09/2012 | Paid | $68.83 | |
| TPP 8300 12061204490 | 06/25/2012 | Paid | $104.36 | |
| TPP 8300 11120901492 | 12/22/2011 | Paid | $25.53 | |
| TPP 8300 11100400088 | 10/24/2011 | Paid | $177.10 | |
| TPP 8300 10102600685 | 11/17/2010 | Paid | $111.50 | |
| TPP 8300 09110900917 | 11/24/2009 | Paid | $56.38 | |
| TPP 8300 08120401660 | 12/12/2008 | Paid | $125.14 |