Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLOYD, ROBERT |
| 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 21120700484 | 03/17/2022 | Paid | $51.04 | |
| TPP 2200 17121901605 | 01/03/2018 | Paid | $16.05 | |
| TPP 2200 17110600818 | 11/16/2017 | Paid | $29.96 | |
| TPP 2200 17100900417 | 10/11/2017 | Paid | $5.89 | |
| TPP 2200 17100900419 | 10/11/2017 | Paid | $11.77 | |
| TPP 2200 17100900435 | 10/11/2017 | Paid | $21.94 | |
| TPP 2200 17053004124 | 06/09/2017 | Paid | $86.14 | |
| TPP 2200 12040203193 | 04/06/2012 | Paid | $74.93 | |
| TPP 2200 11090705514 | 09/14/2011 | Paid | $134.87 | |
| TPP 2200 11071504763 | 07/25/2011 | Paid | $58.00 | |
| TPP 2200 11070704521 | 07/20/2011 | Paid | $53.00 |