Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOODIN-BROWN, LINELL |
| 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 7400 16091906462 | 09/28/2016 | Paid | $39.68 | |
| TPP 7400 15100500190 | 10/08/2015 | Paid | $75.90 | |
| TPP 7400 15051504235 | 05/27/2015 | Paid | $63.25 | |
| TPP 7400 14111401171 | 12/02/2014 | Paid | $29.12 | |
| TPP 7400 14091106629 | 09/22/2014 | Paid | $20.16 | |
| TPP 7400 14032103338 | 04/16/2014 | Paid | $22.60 | |
| TPP 7400 14033103426 | 04/16/2014 | Paid | $12.32 | |
| TPP 7400 13100400190 | 10/11/2013 | Paid | $41.07 | |
| TPP 7400 13060604138 | 06/28/2013 | Paid | $59.40 | |
| TPP 7200 11093005945 | 10/13/2011 | Paid | $88.97 | |
| TPP 7200 10090205878 | 09/09/2010 | Paid | $62.50 |