Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUSSELL, MORRIS CRAIG |
| 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 20030602833 | 03/23/2020 | Paid | $63.25 | |
| TPP 6000 20030302784 | 03/11/2020 | Paid | $198.55 | |
| TPP 6000 19080705624 | 08/12/2019 | Paid | $67.86 | |
| TPP 6000 19071805282 | 07/24/2019 | Paid | $98.02 | |
| TPP 6000 19061104541 | 06/18/2019 | Paid | $94.54 | |
| TPP 6000 19052404219 | 05/31/2019 | Paid | $103.24 | |
| TPP 6000 19021102420 | 03/01/2019 | Paid | $141.52 | |
| TPP 6000 12101600580 | 10/18/2012 | Paid | $558.91 | |
| TPP 6000 11112801241 | 12/01/2011 | Paid | $408.50 | |
| TPP 6000 10100700254 | 10/25/2010 | Paid | $278.30 | |
| TPP 6000 10100700255 | 10/22/2010 | Paid | $1,014.00 | |
| TPP 6000 09110500873 | 11/13/2009 | Paid | $163.22 | |
| TPP 6000 09101200392 | 10/16/2009 | Paid | $535.15 | |
| TPP 6000 09101200396 | 10/15/2009 | Paid | $176.00 | |
| TPP 6000 08100700330 | 11/07/2008 | Paid | $238.15 | |
| TPP 6000 08092307964 | 10/28/2008 | Paid | $154.24 |