Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COOPER, SHARON R. |
| 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 6300 16012002296 | 12/07/2017 | Paid | $48.24 | |
| TPP 6300 15060104437 | 06/11/2015 | Paid | $68.84 | |
| TPP 6300 15041003579 | 04/21/2015 | Paid | $87.24 | |
| TPP 6300 14070305292 | 07/16/2014 | Paid | $85.07 | |
| TPP 6300 13121301660 | 01/14/2014 | Paid | $13.00 | |
| TPP 6300 13121301657 | 01/08/2014 | Paid | $21.65 |