Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LACKEY, SANDRA |
| 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 19100500331 | 10/09/2019 | Paid | $49.88 | |
| TPP 9100 18091305967 | 09/21/2018 | Paid | $34.34 | |
| TPP 9100 18082005567 | 08/29/2018 | Paid | $20.71 | |
| TPP 9100 18071804987 | 07/20/2018 | Paid | $17.44 | |
| TPP 9100 18061904461 | 06/28/2018 | Paid | $41.42 | |
| TPP 9100 18050403567 | 05/10/2018 | Paid | $41.42 | |
| TPP 9100 18041903312 | 04/25/2018 | Paid | $41.42 | |
| TPP 9100 18032602905 | 03/28/2018 | Paid | $47.96 | |
| TPP 9100 18021502344 | 02/22/2018 | Paid | $37.06 | |
| TPP 9100 18011902014 | 01/24/2018 | Paid | $25.68 | |
| TPP 9100 17120601366 | 12/14/2017 | Paid | $35.31 | |
| TPP 9100 17111300995 | 11/21/2017 | Paid | $38.52 | |
| TPP 9100 17100200025 | 10/10/2017 | Paid | $39.59 | |
| TPP 9100 17090705986 | 09/14/2017 | Paid | $138.57 | |
| TPP 9100 17081805744 | 08/25/2017 | Paid | $23.54 | |
| TPP 9100 17070704938 | 07/13/2017 | Paid | $36.38 | |
| TPP 9100 17060504260 | 06/08/2017 | Paid | $34.24 | |
| TPP 9100 17051904018 | 05/31/2017 | Paid | $107.00 | |
| TPP 9100 16122201597 | 01/03/2017 | Paid | $17.28 | |
| TPP 9100 16010602042 | 01/14/2016 | Paid | $46.00 | |
| TPP 9100 15030302894 | 03/12/2015 | Paid | $41.40 | |
| TPP 9100 14050804219 | 05/20/2014 | Paid | $32.48 |