Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FUTTERMAN, 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 1600 19020702376 | 02/19/2019 | Paid | $29.00 | |
| TPP 1600 19010201682 | 01/10/2019 | Paid | $18.53 | |
| TPP 1600 18122701655 | 01/08/2019 | Paid | $17.99 | |
| TPP 1600 18111901133 | 12/13/2018 | Paid | $29.43 |