Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POWELL, JIMMY J |
| 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 24010501833 | 01/09/2024 | Paid | $128.38 | |
| TPP 1100 23100300040 | 10/05/2023 | Paid | $343.22 | |
| TPP 1100 23080103570 | 08/07/2023 | Paid | $121.83 | |
| TPP 1100 23070603215 | 07/11/2023 | Paid | $128.38 | |
| TPP 1100 23051602536 | 05/22/2023 | Paid | $93.01 | |
| TPP 1100 23020801447 | 02/13/2023 | Paid | $343.22 | |
| TPP 1100 22082902962 | 09/12/2022 | Paid | $327.50 | |
| TPP 1100 22070102288 | 07/11/2022 | Paid | $293.09 | |
| TPP 1100 22042801551 | 05/05/2022 | Paid | $304.79 |