Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COTTRELL, MICHAEL C. |
| 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 21122700614 | 01/06/2022 | Paid | $80.08 | |
| TPP 1100 21122700616 | 01/06/2022 | Paid | $89.60 | |
| TPP 1100 21120600477 | 12/09/2021 | Paid | $87.92 | |
| TPP 1100 21101100125 | 10/14/2021 | Paid | $80.64 | |
| TPP 1100 21092801594 | 09/30/2021 | Paid | $64.40 | |
| TPP 1100 21082401374 | 08/30/2021 | Paid | $94.64 | |
| TPP 1100 21041300757 | 04/19/2021 | Paid | $80.64 |