Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COTTRELL, MICHAEL |
| 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 22111700742 | 11/29/2022 | Paid | $209.38 | |
| TPP 1100 22061502089 | 06/30/2022 | Paid | $98.28 | |
| TPP 1100 22060201914 | 06/09/2022 | Paid | $105.31 | |
| TPP 1100 21080401304 | 08/12/2021 | Paid | $115.92 | |
| TPP 1100 21062101089 | 06/24/2021 | Paid | $31.92 | |
| TPP 1100 21051200928 | 05/17/2021 | Paid | $59.36 | |
| TPP 1100 21031500676 | 03/22/2021 | Paid | $58.80 | |
| TPP 1100 21022200562 | 03/04/2021 | Paid | $120.18 | |
| TPP 1100 20120200298 | 12/15/2020 | Paid | $118.45 | |
| TPP 1100 20110600197 | 11/10/2020 | Paid | $52.33 | |
| TPP 1100 20101400107 | 10/19/2020 | Paid | $187.45 | |
| TPP 1100 20082703842 | 09/01/2020 | Paid | $156.98 | |
| TPP 1100 20071403645 | 07/21/2020 | Paid | $302.46 | |
| TPP 1100 20022602731 | 03/03/2020 | Paid | $92.00 | |
| TPP 1100 20012102155 | 01/24/2020 | Paid | $142.68 | |
| TPP 1100 19122301793 | 01/02/2020 | Paid | $133.98 | |
| TPP 1100 19111501157 | 11/21/2019 | Paid | $102.66 | |
| TPP 1100 19101600666 | 10/21/2019 | Paid | $120.06 |