Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COCKRUM, WAYNE |
| 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 9100 17092606293 | 06/10/2021 | Paid | $14.98 | |
| TPP 9100 19020502313 | 02/13/2019 | Paid | $31.90 | |
| TPP 9100 16111600954 | 11/23/2016 | Paid | $165.24 | |
| TPP 9100 16100500238 | 10/07/2016 | Paid | $659.88 | |
| TPP 9100 16090206105 | 09/13/2016 | Paid | $732.78 | |
| TPP 9100 16080405649 | 08/15/2016 | Paid | $654.48 | |
| TPP 9100 16061504750 | 06/28/2016 | Paid | $691.74 | |
| TPP 9100 16051204177 | 05/24/2016 | Paid | $659.34 | |
| TPP 9100 16041203574 | 04/20/2016 | Paid | $714.42 | |
| TPP 9100 16031503240 | 03/23/2016 | Paid | $636.66 | |
| TPP 9100 16021602717 | 02/29/2016 | Paid | $655.02 | |
| TPP 9100 16020402576 | 02/17/2016 | Paid | $601.45 | |
| TPP 9100 16012002303 | 01/27/2016 | Paid | $570.98 |