Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAIN, DEANDRE GERROD |
| 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 17092606309 | 09/29/2017 | Paid | $17.12 | |
| TPP 8600 17072805399 | 08/08/2017 | Paid | $54.57 | |
| TPP 8600 14091006574 | 09/22/2014 | Paid | $81.20 | |
| TPP 8600 14080806040 | 08/29/2014 | Paid | $96.88 | |
| TPP 8600 14071405605 | 07/22/2014 | Paid | $86.80 | |
| TPP 8600 14050604168 | 05/21/2014 | Paid | $177.52 | |
| TPP 8600 14040703550 | 04/23/2014 | Paid | $120.40 | |
| TPP 8600 14040303503 | 04/22/2014 | Paid | $216.65 | |
| TPP 8600 14022502857 | 03/14/2014 | Paid | $105.28 | |
| TPP 8600 13120501444 | 12/19/2013 | Paid | $83.62 | |
| TPP 8600 13111401114 | 12/05/2013 | Paid | $46.33 | |
| TPP 8600 13100700263 | 10/15/2013 | Paid | $134.31 | |
| TPP 8600 13090605734 | 09/17/2013 | Paid | $287.49 | |
| TPP 8600 13081305369 | 08/26/2013 | Paid | $25.53 | |
| TPP 8600 13071604879 | 07/24/2013 | Paid | $73.82 | |
| TPP 8600 13030802586 | 03/13/2013 | Paid | $25.53 | |
| TPP 8600 12120501275 | 12/13/2012 | Paid | $67.71 | |
| TPP 8600 12112001075 | 11/29/2012 | Paid | $46.07 | |
| TPP 8600 12100800228 | 10/16/2012 | Paid | $48.84 | |
| TPP 8600 12090705974 | 09/17/2012 | Paid | $241.98 | |
| TPP 8600 12080705454 | 08/15/2012 | Paid | $362.42 | |
| TPP 8600 12070504907 | 07/11/2012 | Paid | $327.46 | |
| TPP 8600 12060504327 | 06/13/2012 | Paid | $131.54 | |
| TPP 8600 12051003861 | 05/15/2012 | Paid | $47.73 | |
| TPP 8600 11090705523 | 09/13/2011 | Paid | $265.29 | |
| TPP 8600 11080405048 | 08/12/2011 | Paid | $375.74 | |
| TPP 8600 11070804584 | 07/19/2011 | Paid | $283.50 | |
| TPP 8600 11062804351 | 07/13/2011 | Paid | $78.50 |