Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOYD JR., ROBERT RONALD
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 21100500052 10/11/2021 Paid $101.92
TPP 8600 21083101395 09/07/2021 Paid $27.44
TPP 8600 21080301284 08/05/2021 Paid $77.84
TPP 8600 21052700967 06/03/2021 Paid $50.40
TPP 8600 21052700968 06/03/2021 Paid $34.72
TPP 8600 21021100550 05/27/2021 Paid $51.75
TPP 8600 21030200599 05/10/2021 Paid $16.10
TPP 8600 21050500875 05/10/2021 Paid $10.64
TPP 8600 21030200600 03/08/2021 Paid $28.75
TPP 8600 20110900202 11/16/2020 Paid $36.23
TPP 8600 20091804006 10/13/2020 Paid $174.80
TPP 8600 20031102962 03/19/2020 Paid $26.45
TPP 8600 20021002518 02/14/2020 Paid $48.88
TPP 8600 20012202197 01/28/2020 Paid $51.04
TPP 8600 19121901769 01/06/2020 Paid $73.66
TPP 8600 19112601334 12/06/2019 Paid $114.84
TPP 8600 19100900552 10/21/2019 Paid $165.30
TPP 8600 19092406489 10/01/2019 Paid $160.66
TPP 8600 19082105897 08/29/2019 Paid $387.44
TPP 8600 19072405399 07/31/2019 Paid $405.42
TPP 8600 19061204599 06/19/2019 Paid $198.36
TPP 8600 19051504064 05/24/2019 Paid $14.50
TPP 8600 18013102139 04/05/2018 Paid $99.52
TPP 8600 17113001233 12/07/2017 Paid $48.15
TPP 8600 17120501331 12/07/2017 Paid $63.13
TPP 8600 17101900603 10/27/2017 Paid $86.67
TPP 8600 17100700402 10/11/2017 Paid $128.95
TPP 8600 17083005880 09/08/2017 Paid $80.25
TPP 8600 17061404543 06/22/2017 Paid $61.53
TPP 8600 17040303073 04/11/2017 Paid $39.59