Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COOPER, TRULENA |
| 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 8500 24040903309 | 04/18/2024 | Outstanding | $79.73 | |
| TPP 8500 24010401809 | 01/16/2024 | Paid | $68.12 | |
| TPP 8500 23120401289 | 12/14/2023 | Paid | $85.15 | |
| TPP 8500 23110900899 | 11/16/2023 | Paid | $84.50 | |
| TPP 8500 23100600216 | 10/12/2023 | Paid | $89.74 | |
| TPP 8500 23090504052 | 09/14/2023 | Paid | $108.08 | |
| TPP 8500 23080903661 | 08/17/2023 | Paid | $70.09 | |
| TPP 8500 23070703249 | 07/18/2023 | Paid | $79.26 | |
| TPP 8500 23060802844 | 06/15/2023 | Paid | $123.14 | |
| TPP 8500 23050202323 | 05/08/2023 | Paid | $78.60 | |
| TPP 8500 23040401961 | 04/11/2023 | Paid | $119.87 | |
| TPP 8500 23030101640 | 03/07/2023 | Paid | $85.15 | |
| TPP 8500 23020601417 | 02/09/2023 | Paid | $113.32 | |
| TPP 8500 23011801296 | 01/23/2023 | Paid | $66.88 |