Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAS, LINDSEY |
| 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 9100 20072203676 | 07/30/2020 | Paid | $103.51 | |
| TPP 9100 20042003214 | 05/26/2020 | Paid | $52.33 | |
| TPP 9100 19042603663 | 05/02/2019 | Paid | $26.68 | |
| TPP 9100 18100500351 | 10/10/2018 | Paid | $13.08 | |
| TPP 9100 18091005854 | 09/17/2018 | Paid | $15.81 | |
| TPP 9100 18062204514 | 07/03/2018 | Paid | $4.91 | |
| TPP 9100 16042003773 | 04/26/2016 | Paid | $27.00 | |
| TPP 9100 16012502344 | 02/05/2016 | Paid | $14.96 | |
| TPP 9100 15041703692 | 04/29/2015 | Paid | $23.01 | |
| TPP 9100 14072105733 | 07/29/2014 | Paid | $35.28 |