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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COCHRAN, JOLENE
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 7600 19100200115 10/09/2019 Paid $159.40
TPP 7600 19070104958 07/10/2019 Paid $219.93
TPP 7600 18110600894 11/09/2018 Outstanding $9.12
TPP 7600 18101200608 10/17/2018 Paid $167.40
TPP 7600 17071004976 07/18/2017 Paid $397.98
TPP 7600 16121401456 12/21/2016 Paid $68.23
TPP 7600 16070805095 07/28/2016 Paid $86.95
TPP 7600 16012802396 02/09/2016 Paid $57.71
TPP 7600 15100700413 10/20/2015 Paid $81.71
TPP 7600 15083106229 09/09/2015 Paid $104.33
TPP 7600 15061504762 06/24/2015 Paid $122.67
TPP 7600 15020902593 02/19/2015 Paid $133.93
TPP 7600 14100800464 10/20/2014 Paid $101.17
TPP 7600 14092606909 10/03/2014 Paid $152.13
TPP 7600 14050204090 05/13/2014 Paid $118.53
TPP 7600 14021902720 03/04/2014 Paid $35.90
TPP 7600 13112201309 12/16/2013 Paid $118.18
TPP 7600 13081605461 09/09/2013 Paid $95.86
TPP 7600 13041903352 05/21/2013 Paid $30.62
TPP 7600 13051503773 05/21/2013 Paid $35.50
TPP 7600 13032702890 04/08/2013 Paid $195.54
TPP 7600 12122001577 01/14/2013 Paid $35.14
TPP 7600 12111901047 11/29/2012 Paid $83.81
TPP 7600 12092406349 10/02/2012 Paid $31.08
TPP 7600 12083105897 09/10/2012 Paid $56.12
TPP 7600 12073105338 08/07/2012 Paid $19.98
TPP 7600 12051804081 06/08/2012 Paid $21.09
TPP 7600 12042403662 05/01/2012 Paid $9.99
TPP 7600 12033003171 04/13/2012 Paid $9.99
TPP 7600 12022902701 03/13/2012 Paid $24.42
TPP 7600 12021002544 02/22/2012 Paid $13.88
TPP 7600 12010601830 01/17/2012 Paid $18.87
TPP 7600 11120101307 01/12/2012 Paid $9.99
TPP 7600 11110200861 11/14/2011 Paid $29.70
TPP 7600 11092305818 09/30/2011 Paid $24.98
TPP 7600 11081105194 08/30/2011 Paid $33.42
TPP 7600 11041903289 04/28/2011 Paid $36.50