Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARKS, STEVE |
| 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 20021002497 | 02/18/2020 | Paid | $272.89 | |
| TPP 6000 18092606186 | 10/08/2018 | Paid | $907.18 | |
| TPP 6000 17092906449 | 10/10/2017 | Paid | $252.57 | |
| TPP 6000 17100500289 | 10/10/2017 | Paid | $737.24 | |
| TPP 6000 17083105898 | 09/15/2017 | Paid | $327.78 | |
| TPP 6000 16101100464 | 10/26/2016 | Paid | $473.11 | |
| TPP 6000 16101100485 | 10/21/2016 | Paid | $379.08 | |
| TPP 6000 14092406830 | 10/14/2014 | Paid | $312.48 | |
| TPP 6000 14100300113 | 10/08/2014 | Paid | $94.36 | |
| TPP 6000 13101700683 | 10/21/2013 | Paid | $502.11 | |
| TPP 6000 13093006163 | 10/18/2013 | Paid | $870.18 | |
| TPP 6000 12100500175 | 11/05/2012 | Paid | $562.72 | |
| TPP 6000 12051804071 | 05/25/2012 | Paid | $391.25 | |
| TPP 6000 12011201943 | 01/17/2012 | Paid | $333.56 | |
| TPP 6000 11101700603 | 01/04/2012 | Paid | $321.90 | |
| TPP 6000 11092605857 | 10/03/2011 | Paid | $292.88 | |
| TPP 6000 11090605481 | 09/08/2011 | Paid | $341.25 |