Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COSSETTE, JULIE |
| 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 7500 21093001610 | 10/21/2021 | Paid | $299.04 | |
| TPP 7500 20031302986 | 03/18/2020 | Paid | $50.03 | |
| TPP 7500 20022502723 | 02/28/2020 | Paid | $48.30 | |
| TPP 7500 20021102540 | 02/19/2020 | Paid | $40.02 | |
| TPP 7500 19121901779 | 01/03/2020 | Paid | $32.48 | |
| TPP 7500 19120201368 | 12/05/2019 | Paid | $70.76 | |
| TPP 7500 19100300208 | 11/27/2019 | Paid | $83.52 | |
| TPP 7500 19100300211 | 11/27/2019 | Paid | $56.84 | |
| TPP 7500 19111801206 | 11/27/2019 | Paid | $56.84 | |
| TPP 7500 19061304619 | 06/26/2019 | Paid | $117.16 | |
| TPP 7500 19051604088 | 05/23/2019 | Paid | $48.72 | |
| TPP 7500 19032703036 | 04/09/2019 | Paid | $73.66 | |
| TPP 7500 19022802589 | 03/12/2019 | Paid | $84.10 | |
| TPP 7500 19011601996 | 02/01/2019 | Paid | $39.24 | |
| TPP 7500 18123101676 | 01/09/2019 | Paid | $49.60 | |
| TPP 7500 18110800959 | 11/13/2018 | Paid | $72.49 | |
| TPP 7500 18101200619 | 10/23/2018 | Paid | $64.31 | |
| TPP 7500 18092406134 | 10/02/2018 | Paid | $410.41 | |
| TPP 7500 18022702523 | 03/06/2018 | Paid | $759.68 | |
| TPP 7500 18021502352 | 02/26/2018 | Paid | $38.70 |