Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CUMMINGS, ADAM |
| 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 2200 17011701999 | 02/01/2017 | Paid | $26.46 | |
| TPP 2200 16102000618 | 11/04/2016 | Paid | $94.50 | |
| TPP 2200 16071905336 | 08/18/2016 | Paid | $71.82 | |
| TPP 2200 16051304214 | 06/03/2016 | Paid | $44.82 | |
| TPP 2200 16010702059 | 02/09/2016 | Paid | $42.56 | |
| TPP 2200 15100100056 | 10/13/2015 | Paid | $53.48 | |
| TPP 2200 15090406331 | 09/17/2015 | Paid | $55.78 | |
| TPP 2200 15050704046 | 06/02/2015 | Paid | $77.06 | |
| TPP 2200 15011302148 | 03/31/2015 | Paid | $68.32 | |
| TPP 2200 14100300148 | 10/16/2014 | Paid | $72.24 | |
| TPP 2200 14080606011 | 09/17/2014 | Paid | $113.12 | |
| TPP 2200 14052304518 | 07/02/2014 | Paid | $57.68 | |
| TPP 2200 14052204512 | 06/12/2014 | Paid | $73.10 | |
| TPP 2200 13121801747 | 05/19/2014 | Paid | $163.72 | |
| TPP 2200 13121801753 | 05/13/2014 | Paid | $54.40 |