Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LANHAM, ALICE |
| 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 8600 15012902404 | 02/12/2015 | Paid | $67.20 | |
| TPP 8600 14122901860 | 01/07/2015 | Paid | $52.64 | |
| TPP 8600 14111701178 | 12/02/2014 | Paid | $17.92 | |
| TPP 8600 14062005077 | 07/11/2014 | Paid | $50.12 | |
| TPP 8600 14051404397 | 06/04/2014 | Paid | $66.64 | |
| TPP 8600 14041403780 | 04/22/2014 | Paid | $52.64 | |
| TPP 8600 14040103440 | 04/16/2014 | Paid | $36.40 | |
| TPP 8600 14031803283 | 03/28/2014 | Paid | $37.80 | |
| TPP 8600 14030402941 | 03/20/2014 | Paid | $34.75 | |
| TPP 8600 14011002067 | 01/29/2014 | Paid | $40.68 | |
| TPP 8600 13041203144 | 04/24/2013 | Paid | $15.82 | |
| TPP 8600 13032202837 | 04/03/2013 | Paid | $81.86 | |
| TPP 8600 13020702205 | 02/15/2013 | Paid | $36.35 | |
| TPP 8600 13011701940 | 01/24/2013 | Paid | $42.74 | |
| TPP 8600 12121001351 | 12/19/2012 | Paid | $31.91 |