Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARRISH, JULES 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 6000 18100300216 | 10/09/2018 | Paid | $21.80 | |
| TPP 6000 18092506172 | 10/05/2018 | Paid | $13.08 | |
| TPP 6000 18083005663 | 09/12/2018 | Paid | $159.45 | |
| TPP 6000 17110600827 | 12/01/2017 | Paid | $38.34 | |
| TPP 6000 17110600828 | 11/20/2017 | Paid | $30.24 | |
| TPP 6000 17110600829 | 11/20/2017 | Paid | $41.73 | |
| TPP 6000 17110600830 | 11/20/2017 | Paid | $27.82 | |
| TPP 6000 17110600842 | 11/20/2017 | Paid | $67.95 | |
| TPP 6000 17100500275 | 10/10/2017 | Paid | $60.46 | |
| TPP 6000 17100500278 | 10/10/2017 | Paid | $21.94 | |
| TPP 6000 16101100470 | 10/26/2016 | Paid | $73.98 | |
| TPP 6000 14100900616 | 10/15/2014 | Paid | $29.12 | |
| TPP 6000 14090206415 | 09/09/2014 | Paid | $918.42 | |
| TPP 6000 13100200083 | 10/24/2013 | Paid | $503.39 | |
| TPP 6000 13100700223 | 10/21/2013 | Paid | $832.51 | |
| TPP 6000 12100500180 | 10/22/2012 | Paid | $792.56 | |
| TPP 6000 12082705852 | 09/04/2012 | Paid | $122.10 | |
| TPP 6000 11101900643 | 11/17/2011 | Paid | $233.00 |