Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, BURTON |
| 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 6000 23102400524 | 10/26/2023 | Paid | $22.27 | |
| TPP 6000 20100700070 | 10/12/2020 | Paid | $224.25 | |
| TPP 6000 20082803845 | 09/03/2020 | Paid | $382.22 | |
| TPP 6000 18071204867 | 07/17/2018 | Paid | $488.48 | |
| TPP 6000 18052403977 | 05/31/2018 | Paid | $155.69 | |
| TPP 6000 16092006496 | 09/26/2016 | Paid | $313.74 | |
| TPP 6000 16022502885 | 03/07/2016 | Paid | $178.83 | |
| TPP 6000 15100600313 | 10/12/2015 | Paid | $999.18 | |
| TPP 6000 10100400096 | 06/10/2014 | Paid | $70.68 | |
| TPP 6000 10100400098 | 06/10/2014 | Paid | $491.50 | |
| TPP 6000 13100700235 | 10/21/2013 | Paid | $1,185.48 | |
| TPP 6000 12100500176 | 12/03/2012 | Paid | $902.47 | |
| TPP 6000 11102500755 | 11/01/2011 | Paid | $310.25 | |
| TPP 6000 11101800639 | 10/24/2011 | Paid | $274.00 | |
| TPP 6000 09102100696 | 10/26/2009 | Paid | $299.49 | |
| TPP 6000 09040804005 | 04/14/2009 | Paid | $167.03 |