Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PERRY, DEMETRIUS |
| 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 19010401745 | 01/23/2019 | Paid | $92.83 | |
| TPP 8600 18100300156 | 10/09/2018 | Paid | $653.19 | |
| TPP 8600 17100500329 | 10/11/2017 | Paid | $276.44 | |
| TPP 8600 17051904022 | 06/08/2017 | Paid | $181.04 | |
| TPP 8600 16122801621 | 01/06/2017 | Paid | $72.90 | |
| TPP 8600 16100500266 | 10/10/2016 | Paid | $41.58 | |
| TPP 8600 16100300048 | 10/06/2016 | Paid | $330.94 | |
| TPP 8600 16092606605 | 09/30/2016 | Paid | $227.65 | |
| TPP 8600 16050604052 | 05/13/2016 | Paid | $80.08 | |
| TPP 8600 16041403661 | 04/22/2016 | Paid | $30.59 |