Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POWELL, JIMMY |
| 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 1100 24022902617 | 03/07/2024 | Paid | $219.76 | |
| TPP 1100 22121901067 | 01/09/2023 | Paid | $323.75 | |
| TPP 1100 21112300409 | 12/02/2021 | Paid | $109.76 | |
| TPP 1100 21111600365 | 11/22/2021 | Paid | $109.76 | |
| TPP 1100 20090403886 | 09/14/2020 | Paid | $251.85 | |
| TPP 1100 20021802605 | 03/17/2020 | Paid | $443.90 | |
| TPP 1100 20031002942 | 03/13/2020 | Paid | $672.75 | |
| TPP 1100 20012102154 | 01/24/2020 | Paid | $726.16 | |
| TPP 1100 19122301792 | 01/02/2020 | Paid | $432.68 | |
| TPP 1100 19111501164 | 11/21/2019 | Paid | $654.24 | |
| TPP 1100 19100800476 | 10/10/2019 | Paid | $280.72 |