Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WASHINGTON, CYNTHIA A. |
| 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 15072005501 | 08/04/2015 | Paid | $129.95 | |
| TPP 9100 15061004674 | 06/19/2015 | Paid | $151.80 | |
| TPP 9100 15031103051 | 03/19/2015 | Paid | $200.68 | |
| TPP 9100 15012902395 | 02/06/2015 | Paid | $101.36 | |
| TPP 9100 15010701955 | 01/13/2015 | Paid | $93.52 | |
| TPP 9100 14112501320 | 12/09/2014 | Paid | $120.40 | |
| TPP 9100 14100800528 | 10/15/2014 | Paid | $72.24 | |
| TPP 9100 14091506681 | 10/01/2014 | Paid | $87.36 | |
| TPP 9100 14081806238 | 08/26/2014 | Paid | $165.20 | |
| TPP 9100 14061304990 | 06/25/2014 | Paid | $162.40 | |
| TPP 9100 14050204089 | 05/14/2014 | Paid | $165.76 |