Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAIN, DEANDRE |
| 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 8600 24012202102 | 03/18/2024 | Paid | $39.30 | |
| TPP 8600 24012202089 | 01/25/2024 | Paid | $32.75 | |
| TPP 8600 23112001104 | 11/30/2023 | Paid | $70.09 | |
| TPP 8600 23112001107 | 11/30/2023 | Paid | $70.09 | |
| TPP 8600 23100900293 | 10/12/2023 | Paid | $85.15 | |
| TPP 8600 23072803530 | 08/03/2023 | Paid | $88.43 | |
| TPP 8600 13050803621 | 05/21/2013 | Paid | $272.51 | |
| TPP 8600 13011701952 | 01/28/2013 | Paid | $44.96 | |
| TPP 8600 13011101790 | 01/18/2013 | Paid | $96.02 | |
| TPP 8600 10081905778 | 09/02/2010 | Paid | $322.00 | |
| TPP 8600 10072005279 | 08/27/2010 | Paid | $458.00 | |
| TPP 8600 10061104611 | 06/29/2010 | Paid | $347.50 |