Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WASHINGTON, 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 16012502339 | 02/08/2016 | Paid | $219.65 | |
| TPP 9100 13032802896 | 04/05/2013 | Paid | $83.25 | |
| TPP 9100 13011101814 | 01/17/2013 | Paid | $127.65 | |
| TPP 9100 12120401232 | 12/11/2012 | Paid | $201.47 | |
| TPP 9100 12111300890 | 11/16/2012 | Paid | $280.28 | |
| TPP 9100 12091706205 | 09/24/2012 | Paid | $217.01 | |
| TPP 9100 12081505629 | 08/22/2012 | Paid | $208.13 | |
| TPP 9100 12070304859 | 07/10/2012 | Paid | $129.87 | |
| TPP 9100 12062504703 | 06/29/2012 | Paid | $110.45 | |
| TPP 9100 12040403261 | 04/10/2012 | Paid | $92.14 | |
| TPP 9100 11071304684 | 07/20/2011 | Paid | $94.00 | |
| TPP 9100 11060804030 | 06/16/2011 | Paid | $262.50 | |
| TPP 9100 11042603359 | 05/03/2011 | Paid | $150.00 | |
| TPP 9100 11020102045 | 02/11/2011 | Paid | $79.00 | |
| TPP 9100 11010601678 | 01/13/2011 | Paid | $80.00 | |
| TPP 9100 10111601088 | 11/18/2010 | Paid | $66.50 | |
| TPP 9100 10090906003 | 09/17/2010 | Paid | $126.00 | |
| TPP 9100 10091406151 | 09/17/2010 | Paid | $57.00 | |
| TPP 9100 10061004558 | 06/23/2010 | Paid | $64.00 |