Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLOYD, ROB |
| 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 2200 16120201167 | 12/16/2016 | Paid | $18.36 | |
| TPP 2200 16090606128 | 09/14/2016 | Paid | $62.64 | |
| TPP 2200 16062804953 | 07/18/2016 | Paid | $6.48 | |
| TPP 2200 13061204279 | 06/24/2013 | Paid | $46.73 | |
| TPP 2200 12123101635 | 02/11/2013 | Paid | $109.34 | |
| TPP 2200 12100800238 | 10/18/2012 | Paid | $84.37 | |
| TPP 2200 12072305197 | 07/30/2012 | Paid | $66.78 |