Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COOPER, TAMMY |
| 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 1100 23062603063 | 07/10/2023 | Paid | $46.51 | |
| TPP 1100 23042402218 | 04/27/2023 | Paid | $9.17 | |
| TPP 1100 22121201002 | 12/15/2022 | Paid | $102.50 | |
| TPP 1100 22110700623 | 11/10/2022 | Paid | $5.00 | |
| TPP 1100 22081002779 | 08/16/2022 | Paid | $43.88 |