Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLOYD JR., ROBERT R |
| 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 8600 17022302564 | 03/07/2017 | Paid | $236.30 | |
| TPP 8600 16120201169 | 12/19/2016 | Paid | $418.50 | |
| TPP 8600 16100400218 | 10/07/2016 | Paid | $341.82 | |
| TPP 8600 16092806642 | 10/05/2016 | Paid | $854.28 | |
| TPP 8600 16091206248 | 09/26/2016 | Paid | $54.54 | |
| TPP 8600 16090806178 | 09/19/2016 | Paid | $18.36 | |
| TPP 8600 14061004869 | 06/20/2014 | Paid | $129.36 |