Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COOPER, CAITLIN BERENICE |
| 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 17082305797 | 08/30/2017 | Paid | $344.54 | |
| TPP 8600 17080905629 | 08/25/2017 | Paid | $299.60 | |
| TPP 8600 17072605362 | 08/15/2017 | Paid | $125.73 | |
| TPP 8600 16112901125 | 01/06/2017 | Paid | $276.48 | |
| TPP 8600 16092406568 | 10/06/2016 | Paid | $57.78 | |
| TPP 8600 16082205953 | 09/02/2016 | Paid | $442.26 | |
| TPP 8600 16072505398 | 08/04/2016 | Paid | $182.52 |