Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WASHINGTON, LEVI |
| 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 8500 17111301015 | 11/20/2017 | Paid | $46.55 | |
| TPP 8500 17100300059 | 10/12/2017 | Paid | $44.94 | |
| TPP 8500 17060604336 | 09/20/2017 | Paid | $59.92 | |
| TPP 8500 17060604335 | 08/03/2017 | Paid | $35.85 | |
| TPP 8500 17051503902 | 06/09/2017 | Paid | $110.75 | |
| TPP 8500 17051503901 | 05/25/2017 | Paid | $115.56 | |
| TPP 8500 17030602692 | 04/17/2017 | Paid | $42.80 | |
| TPP 8500 17030602691 | 03/09/2017 | Paid | $82.62 | |
| TPP 8500 17021002413 | 02/17/2017 | Paid | $87.21 | |
| TPP 8500 15110600961 | 11/12/2015 | Paid | $61.53 | |
| TPP 8500 15061104679 | 06/19/2015 | Paid | $73.60 | |
| TPP 8500 15040903531 | 04/21/2015 | Paid | $75.33 | |
| TPP 8500 15031603162 | 03/23/2015 | Paid | $63.83 | |
| TPP 8500 15020902578 | 02/18/2015 | Paid | $87.98 | |
| TPP 8500 14111701193 | 11/26/2014 | Paid | $138.32 | |
| TPP 8500 14100700308 | 10/13/2014 | Paid | $129.36 | |
| TPP 8500 14091006537 | 09/15/2014 | Paid | $119.84 | |
| TPP 8500 14080806063 | 08/13/2014 | Paid | $56.00 | |
| TPP 8500 14071405567 | 07/21/2014 | Paid | $132.72 | |
| TPP 8500 14061004842 | 06/24/2014 | Paid | $120.96 | |
| TPP 8500 14051404355 | 05/23/2014 | Paid | $72.24 | |
| TPP 8500 14041003698 | 04/18/2014 | Paid | $28.00 | |
| TPP 8500 14031303162 | 03/25/2014 | Paid | $26.32 |