Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LACKEY, SANDRA L |
| 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 16080305582 | 08/15/2016 | Paid | $45.90 | |
| TPP 9100 16080405640 | 08/15/2016 | Paid | $28.08 | |
| TPP 9100 16041203572 | 04/20/2016 | Paid | $19.44 | |
| TPP 9100 16031503232 | 03/23/2016 | Paid | $27.54 | |
| TPP 9100 16021702734 | 02/29/2016 | Paid | $31.32 |