Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOODEN, RODERICK |
| 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 8500 19070505032 | 07/18/2019 | Paid | $283.04 | |
| TPP 8500 19061004505 | 06/19/2019 | Paid | $230.26 | |
| TPP 8500 19050603837 | 05/20/2019 | Paid | $205.32 | |
| TPP 8500 19040203127 | 04/09/2019 | Paid | $271.44 | |
| TPP 8500 19031902934 | 03/27/2019 | Paid | $183.86 | |
| TPP 8500 19020602324 | 02/14/2019 | Paid | $349.74 | |
| TPP 8500 19010301737 | 01/29/2019 | Paid | $225.63 | |
| TPP 8500 18120401327 | 12/11/2018 | Paid | $275.23 | |
| TPP 8500 18111501072 | 11/20/2018 | Paid | $312.83 | |
| TPP 8500 18103100798 | 11/05/2018 | Paid | $305.75 | |
| TPP 8500 18091105870 | 09/25/2018 | Paid | $400.03 | |
| TPP 8500 18080705346 | 08/14/2018 | Paid | $330.82 | |
| TPP 8500 18071104832 | 07/19/2018 | Paid | $391.31 | |
| TPP 8500 18061104288 | 06/15/2018 | Paid | $369.51 | |
| TPP 8500 18051703825 | 05/31/2018 | Paid | $386.41 | |
| TPP 8500 18041303222 | 04/25/2018 | Paid | $380.96 | |
| TPP 8500 17071705107 | 12/08/2017 | Paid | $243.43 |