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 15120301427 01/14/2016 Paid $263.94
TPP 8600 15091606581 09/24/2015 Paid $113.85
TPP 8600 15082606149 09/03/2015 Paid $204.13
TPP 8600 15080505779 08/18/2015 Paid $301.88
TPP 8600 15072805635 08/05/2015 Paid $331.78
TPP 8600 15060304511 06/11/2015 Paid $73.60
TPP 8600 14091606707 09/24/2014 Paid $224.56
TPP 8600 14081106082 08/20/2014 Paid $515.76
TPP 8600 14070905457 07/17/2014 Paid $349.44