Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COX, GARRETT |
| 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 7400 19040803279 | 04/15/2019 | Paid | $8.12 | |
| TPP 7400 17092706343 | 10/10/2017 | Paid | $10.70 | |
| TPP 7400 17032302970 | 04/04/2017 | Paid | $22.47 | |
| TPP 7400 16100600319 | 10/11/2016 | Paid | $35.10 | |
| TPP 7400 16092306545 | 10/04/2016 | Paid | $46.44 | |
| TPP 7400 16092306546 | 10/04/2016 | Paid | $9.72 | |
| TPP 7400 16092306547 | 10/04/2016 | Paid | $4.86 | |
| TPP 7400 16050904087 | 05/17/2016 | Paid | $50.76 | |
| TPP 7400 16050904090 | 05/17/2016 | Paid | $15.12 | |
| TPP 7400 16020902648 | 02/22/2016 | Paid | $13.80 | |
| TPP 7400 16020902649 | 02/22/2016 | Paid | $26.45 | |
| TPP 7400 16020902650 | 02/22/2016 | Paid | $8.05 | |
| TPP 7400 16020902652 | 02/22/2016 | Paid | $20.52 | |
| TPP 7400 15111801199 | 12/02/2015 | Paid | $10.35 | |
| TPP 7400 15111801200 | 12/02/2015 | Paid | $6.90 | |
| TPP 7400 15111801201 | 12/02/2015 | Paid | $16.68 | |
| TPP 6500 15051404180 | 06/02/2015 | Paid | $10.93 | |
| TPP 6500 15030602934 | 03/17/2015 | Paid | $11.50 | |
| TPP 6500 15030602935 | 03/17/2015 | Paid | $20.70 | |
| TPP 6500 15030602936 | 03/17/2015 | Paid | $3.36 | |
| TPP 6500 15030602937 | 03/17/2015 | Paid | $10.08 | |
| TPP 6500 15030602938 | 03/17/2015 | Paid | $13.44 |