Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAIN, DEANDRE G. |
| 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 19052204173 | 06/05/2019 | Paid | $80.04 | |
| TPP 8600 19031802925 | 03/27/2019 | Paid | $49.88 | |
| TPP 8600 19031802926 | 03/27/2019 | Paid | $85.26 | |
| TPP 8600 19011602034 | 02/01/2019 | Paid | $129.71 | |
| TPP 8600 18091305945 | 09/24/2018 | Paid | $166.77 | |
| TPP 8600 18080205235 | 08/21/2018 | Paid | $190.21 | |
| TPP 8600 18080605331 | 08/14/2018 | Paid | $45.78 | |
| TPP 8600 18073005182 | 08/03/2018 | Paid | $92.65 | |
| TPP 8600 10091406172 | 09/21/2010 | Paid | $155.00 |