Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAMB, ROBERT
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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 2200 22030701069 03/17/2022 Paid $78.48
TPP 2200 18013002096 03/06/2020 Paid $116.10
TPP 2200 20012302235 02/07/2020 Paid $24.94
TPP 2200 19100400252 10/15/2019 Paid $42.34
TPP 2200 19041803485 04/25/2019 Paid $39.44
TPP 2200 19010701790 01/23/2019 Paid $54.50
TPP 2200 18100900522 10/17/2018 Paid $82.30
TPP 2200 18042003349 05/03/2018 Paid $35.43
TPP 2200 17101800576 12/07/2017 Paid $167.46
TPP 6200 16091406357 09/20/2016 Paid $66.42
TPP 2200 16011302220 03/07/2016 Paid $43.13
TPP 2200 15101400619 10/22/2015 Paid $53.49
TPP 2200 15073105710 08/13/2015 Paid $64.98
TPP 2200 15040803483 05/01/2015 Paid $55.79
TPP 2200 15012102323 02/12/2015 Paid $47.60
TPP 2200 14093006972 10/14/2014 Paid $23.52
TPP 2200 14070705319 07/31/2014 Paid $92.40
TPP 2200 13100900450 10/21/2013 Paid $96.03
TPP 2200 13040903089 05/03/2013 Paid $146.53
TPP 2200 13010701718 02/07/2013 Paid $91.58
TPP 2200 12100300102 10/17/2012 Paid $48.29
TPP 2200 12070604928 07/24/2012 Paid $117.11
TPP 2200 12040903360 04/19/2012 Paid $151.52
TPP 2200 12010901847 01/26/2012 Paid $135.42
TPP 2200 11100300006 10/10/2011 Paid $73.27
TPP 2200 11071404710 08/02/2011 Paid $109.50
TPP 2200 10100100054 10/20/2010 Paid $31.00
TPP 2200 10010801927 01/14/2010 Paid $130.35
TPP 2200 09100700181 10/09/2009 Paid $101.75