Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SINGLETON, MICHEAL |
| 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 19040203106 | 04/09/2019 | Paid | $109.04 | |
| TPP 6000 18100200085 | 10/05/2018 | Paid | $21.80 | |
| TPP 6000 18092106111 | 10/03/2018 | Paid | $30.52 | |
| TPP 6000 18092106112 | 10/03/2018 | Paid | $10.90 | |
| TPP 6000 17041003255 | 04/14/2017 | Paid | $43.34 | |
| TPP 6000 17012402126 | 01/31/2017 | Paid | $42.12 | |
| TPP 6000 16100400121 | 10/06/2016 | Paid | $38.88 | |
| TPP 6000 16080305548 | 08/12/2016 | Paid | $95.58 | |
| TPP 6000 16010602023 | 01/13/2016 | Paid | $42.55 | |
| TPP 6000 15110400886 | 11/12/2015 | Paid | $119.03 | |
| TPP 6000 15100800491 | 10/13/2015 | Paid | $86.83 | |
| TPP 6000 15091106505 | 09/17/2015 | Paid | $124.78 | |
| TPP 6000 15070205108 | 07/14/2015 | Paid | $88.55 | |
| TPP 6000 15050403958 | 05/11/2015 | Paid | $224.25 | |
| TPP 6000 15030902978 | 03/19/2015 | Paid | $125.93 | |
| TPP 6000 15030902977 | 03/17/2015 | Paid | $9.52 | |
| TPP 6000 14100600193 | 10/13/2014 | Paid | $19.04 |