Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PORTER, DWAYNE |
| 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 8500 22121301010 | 01/09/2023 | Paid | $88.13 | |
| TPP 8500 22020900896 | 02/14/2022 | Paid | $78.39 | |
| TPP 8500 21110800312 | 11/12/2021 | Paid | $64.40 | |
| TPP 8500 21071201168 | 07/19/2021 | Paid | $154.00 | |
| TPP 8500 20030902868 | 03/13/2020 | Paid | $55.78 | |
| TPP 8500 20020502415 | 02/11/2020 | Paid | $81.65 | |
| TPP 8500 20010802000 | 01/14/2020 | Paid | $95.70 | |
| TPP 8500 19121701735 | 12/31/2019 | Paid | $75.98 | |
| TPP 8500 19111301086 | 11/19/2019 | Paid | $78.30 | |
| TPP 8500 19101000564 | 10/15/2019 | Paid | $87.58 | |
| TPP 8500 19090906158 | 09/16/2019 | Paid | $136.88 | |
| TPP 8500 19080705655 | 08/13/2019 | Paid | $89.32 | |
| TPP 8500 19070305002 | 07/11/2019 | Paid | $120.06 | |
| TPP 8500 19061104555 | 06/19/2019 | Paid | $133.98 | |
| TPP 8500 19051404031 | 05/21/2019 | Paid | $113.10 | |
| TPP 8500 19040503236 | 04/18/2019 | Paid | $196.04 | |
| TPP 8500 18110700924 | 11/20/2018 | Paid | $26.16 |