Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCORD, JIMMIE |
| 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 20020502414 | 02/11/2020 | Paid | $70.73 | |
| TPP 6000 20010701936 | 01/10/2020 | Paid | $127.60 | |
| TPP 6000 19120901547 | 12/19/2019 | Paid | $125.28 | |
| TPP 6000 19110801012 | 11/27/2019 | Paid | $192.56 | |
| TPP 6000 19100400282 | 11/19/2019 | Paid | $118.32 | |
| TPP 6000 19090906154 | 09/13/2019 | Paid | $29.58 | |
| TPP 6000 19061104557 | 06/18/2019 | Paid | $62.64 | |
| TPP 6000 19051404025 | 05/21/2019 | Paid | $133.98 | |
| TPP 6000 19031202829 | 04/11/2019 | Paid | $101.50 | |
| TPP 6000 19021202444 | 02/20/2019 | Paid | $107.30 | |
| TPP 6000 19011602013 | 02/05/2019 | Paid | $44.15 | |
| TPP 6000 18121001444 | 12/19/2018 | Paid | $21.26 |