Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARTER, LYNN |
| 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 5700 19100300164 | 03/25/2021 | Outstanding | $19.14 | |
| TPP 5700 16100600369 | 10/12/2016 | Paid | $85.59 | |
| TPP 5700 15101900679 | 10/27/2015 | Paid | $222.18 | |
| TPP 5700 14100100048 | 10/08/2014 | Paid | $20.94 | |
| TPP 5700 13082005487 | 08/28/2013 | Paid | $5.00 |