Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN-CARNLINE, CYNTHIA |
| 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 9100 18100500391 | 10/10/2018 | Paid | $19.62 | |
| TPP 9100 17100400198 | 10/10/2017 | Paid | $47.08 | |
| TPP 9100 16100400210 | 10/07/2016 | Paid | $18.36 | |
| TPP 9100 16042103794 | 04/26/2016 | Paid | $90.72 | |
| TPP 9100 16012702384 | 02/08/2016 | Paid | $163.88 | |
| TPP 9100 15100500269 | 10/09/2015 | Paid | $48.30 | |
| TPP 9100 15092206698 | 09/25/2015 | Paid | $100.63 | |
| TPP 9100 15073105712 | 08/07/2015 | Paid | $143.76 | |
| TPP 9100 15042203789 | 06/03/2015 | Paid | $74.75 | |
| TPP 9100 15050403937 | 05/21/2015 | Paid | $44.85 | |
| TPP 9100 14071805711 | 08/04/2014 | Paid | $140.00 | |
| TPP 9100 14042203928 | 05/05/2014 | Paid | $101.92 | |
| TPP 9100 14011702254 | 01/29/2014 | Paid | $138.44 | |
| TPP 9100 13072204971 | 07/30/2013 | Paid | $63.28 | |
| TPP 9100 13042903438 | 05/02/2013 | Paid | $108.79 | |
| TPP 9100 10041303512 | 04/20/2010 | Paid | $41.50 | |
| TPP 9100 09072105936 | 07/28/2009 | Paid | $90.75 | |
| TPP 9100 09042104207 | 04/28/2009 | Paid | $63.80 |