Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WASHINGTON, MARK |
| 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 5800 15050704041 | 05/12/2015 | Paid | $193.20 | |
| TPP 5800 15022302796 | 03/19/2015 | Paid | $108.00 | |
| TPP 5800 15022302788 | 02/27/2015 | Paid | $179.98 | |
| TPP 5800 14100600256 | 10/22/2014 | Paid | $150.00 | |
| TPP 5800 14061104875 | 06/25/2014 | Paid | $30.09 | |
| TPP 5800 14060204633 | 06/11/2014 | Paid | $87.81 | |
| TPP 5800 14030502983 | 03/21/2014 | Paid | $87.76 | |
| TPP 5800 13052203895 | 05/24/2013 | Paid | $248.64 | |
| TPP 5800 13051703838 | 05/23/2013 | Paid | $243.09 | |
| TPP 5800 12082805857 | 09/04/2012 | Paid | $118.77 | |
| TPP 5800 12042303623 | 04/26/2012 | Paid | $88.80 | |
| TPP 5800 11100500122 | 10/13/2011 | Paid | $88.80 | |
| TPP 5800 09111801160 | 11/23/2009 | Paid | $209.00 |