Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BLINDERT, DANA |
| 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 1500 19052204174 | 05/29/2019 | Paid | $76.56 | |
| TPP 1500 18050903663 | 05/24/2018 | Paid | $14.17 | |
| TPP 1500 18050903661 | 05/23/2018 | Paid | $14.17 | |
| TPP 1500 18041203216 | 05/02/2018 | Paid | $20.33 | |
| TPP 1500 18033002959 | 04/09/2018 | Paid | $13.91 | |
| TPP 1500 14051904441 | 06/05/2014 | Paid | $25.76 | |
| TPP 1500 13050603558 | 05/29/2013 | Paid | $21.65 | |
| TPP 1500 12100400164 | 10/15/2012 | Paid | $81.59 | |
| TPP 1500 12061804637 | 06/26/2012 | Paid | $84.92 | |
| TPP 1500 11091205616 | 10/03/2011 | Paid | $183.71 |