Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE COCHRAN, JOLENE
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 7600 23120601362 01/29/2024 Paid $184.70
TPP 7600 23090704118 10/02/2023 Paid $327.58
TPP 7600 23062903114 08/14/2023 Paid $451.40
TPP 7600 22092803361 11/07/2022 Paid $177.00
TPP 7600 22061302053 07/14/2022 Paid $102.00
TPP 7600 19092706591 10/11/2019 Paid $384.22
TPP 7600 18092406123 01/15/2019 Paid $268.00
TPP 7600 17092506277 10/25/2017 Paid $15.61