Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHENEY, CARLYN |
| 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 8300 18061204343 | 06/21/2018 | Paid | $260.35 | |
| TPP 8300 17091106049 | 09/26/2017 | Paid | $100.58 | |
| TPP 8300 17060704343 | 06/14/2017 | Paid | $163.71 | |
| TPP 8300 17030902806 | 03/15/2017 | Paid | $121.28 | |
| TPP 8300 15051104120 | 05/27/2015 | Paid | $255.88 | |
| TPP 8300 14101500732 | 10/31/2014 | Paid | $129.36 | |
| TPP 8300 14050104051 | 05/13/2014 | Paid | $160.72 | |
| TPP 8300 13080605209 | 08/09/2013 | Paid | $430.15 | |
| TPP 8300 12053004242 | 06/08/2012 | Paid | $57.17 | |
| TPP 8300 11100500140 | 10/13/2011 | Paid | $75.06 | |
| TPP 8300 10102500674 | 11/01/2010 | Paid | $46.00 | |
| TPP 8300 10060804494 | 06/18/2010 | Paid | $148.05 | |
| TPP 8300 09102300718 | 11/04/2009 | Paid | $242.00 | |
| TPP 8300 09101300449 | 10/16/2009 | Paid | $166.65 |