Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NORVELL, JUSTIN |
| 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 6200 24030702770 | 03/14/2024 | Outstanding | $65.66 | |
| TPP 6000 21010400381 | 01/14/2021 | Paid | $37.38 | |
| TPP 6000 20110400188 | 11/09/2020 | Paid | $67.85 | |
| TPP 6000 20110300173 | 11/05/2020 | Paid | $91.43 | |
| TPP 6000 20091103941 | 09/14/2020 | Paid | $58.65 | |
| TPP 6000 20091103943 | 09/14/2020 | Paid | $68.43 | |
| TPP 6000 19011702047 | 02/05/2019 | Paid | $29.98 | |
| TPP 6000 17011902048 | 01/26/2017 | Paid | $56.16 | |
| TPP 6000 16101100503 | 10/21/2016 | Paid | $42.66 | |
| TPP 6000 16071805316 | 07/27/2016 | Paid | $62.64 |