Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COE, BRUCE |
| 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 2200 16110900883 | 01/05/2017 | Paid | $38.34 | |
| TPP 2200 16071405272 | 07/27/2016 | Paid | $79.38 | |
| TPP 2200 16040703495 | 04/13/2016 | Paid | $131.22 | |
| TPP 2200 15070605135 | 08/18/2015 | Paid | $70.73 | |
| TPP 2200 15041403641 | 05/19/2015 | Paid | $86.83 | |
| TPP 2200 15010801980 | 01/23/2015 | Paid | $42.00 | |
| TPP 2200 14100300171 | 10/14/2014 | Paid | $73.36 | |
| TPP 2200 14070805334 | 07/31/2014 | Paid | $68.32 | |
| TPP 2200 14040803575 | 05/02/2014 | Paid | $115.92 | |
| TPP 2200 14010801995 | 01/23/2014 | Paid | $131.09 | |
| TPP 2200 13101100552 | 10/21/2013 | Paid | $31.09 | |
| TPP 2200 13040403001 | 04/18/2013 | Paid | $61.62 | |
| TPP 2200 13011601921 | 01/28/2013 | Paid | $153.19 | |
| TPP 2200 12100800279 | 10/18/2012 | Paid | $112.68 | |
| TPP 2200 12070904939 | 07/13/2012 | Paid | $101.57 | |
| TPP 2200 12041003401 | 04/18/2012 | Paid | $161.52 | |
| TPP 2200 12010901851 | 01/17/2012 | Paid | $43.30 | |
| TPP 2200 11111601150 | 11/22/2011 | Paid | $101.01 | |
| TPP 2200 11041203097 | 04/18/2011 | Paid | $86.50 | |
| TPP 2200 10111201043 | 11/19/2010 | Paid | $125.00 | |
| TPP 2200 10081305709 | 09/09/2010 | Paid | $89.50 | |
| TPP 2200 10080905587 | 08/18/2010 | Paid | $72.50 | |
| TPP 2200 09071405782 | 07/20/2009 | Paid | $52.25 |