Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARRAS, LINDSAY |
| 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 8600 22051701755 | 06/02/2022 | Paid | $164.97 | |
| TPP 8600 21070801152 | 07/15/2021 | Paid | $204.96 | |
| TPP 8600 18043003465 | 05/03/2018 | Paid | $35.43 | |
| TPP 8600 17120501333 | 12/07/2017 | Paid | $24.08 | |
| TPP 8600 17071405090 | 08/07/2017 | Paid | $40.66 | |
| TPP 8600 17062804785 | 07/05/2017 | Paid | $104.88 | |
| TPP 8600 17011902040 | 01/27/2017 | Paid | $29.16 | |
| TPP 8600 16100800422 | 10/11/2016 | Paid | $14.04 |