Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORGAN, ROY C |
| 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 8600 17100500333 | 10/11/2017 | Paid | $97.91 | |
| TPP 8600 17091806173 | 09/22/2017 | Paid | $125.73 | |
| TPP 8600 17080205468 | 08/10/2017 | Paid | $95.77 | |
| TPP 8600 17072805394 | 08/08/2017 | Paid | $211.33 | |
| TPP 8600 17052604102 | 06/13/2017 | Paid | $182.99 | |
| TPP 8600 17040303058 | 04/11/2017 | Paid | $179.23 | |
| TPP 8600 16121901535 | 12/29/2016 | Paid | $123.66 | |
| TPP 8600 16100300099 | 10/06/2016 | Paid | $182.52 | |
| TPP 8600 16083106058 | 09/13/2016 | Paid | $76.68 | |
| TPP 8600 16082005919 | 09/02/2016 | Paid | $165.24 | |
| TPP 8600 16041803720 | 04/26/2016 | Paid | $156.60 | |
| TPP 8600 16022402878 | 03/03/2016 | Paid | $127.98 | |
| TPP 8600 16021002653 | 02/24/2016 | Paid | $51.75 | |
| TPP 8600 15120701479 | 12/15/2015 | Paid | $132.83 | |
| TPP 8600 14011002065 | 01/29/2014 | Paid | $100.58 |