Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LANHAM, PAULINDA
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 6000 20030602834 03/26/2020 Paid $70.15
TPP 6000 20022102687 02/28/2020 Paid $101.62
TPP 6000 19110801010 11/27/2019 Paid $21.46
TPP 6000 19100700397 10/10/2019 Paid $26.68
TPP 6000 19071005117 07/24/2019 Paid $26.68
TPP 6000 19061204585 06/18/2019 Paid $20.30
TPP 6000 18120401309 12/19/2018 Paid $28.89
TPP 6000 18110500860 11/13/2018 Paid $27.25
TPP 6000 18100300187 10/09/2018 Paid $50.14
TPP 6000 18091205928 09/20/2018 Paid $58.32
TPP 6000 18071604926 07/23/2018 Paid $31.07
TPP 6000 18070604735 07/13/2018 Paid $34.88
TPP 6000 18052504007 05/31/2018 Paid $33.25
TPP 6000 18041203198 04/19/2018 Paid $111.73
TPP 6000 18030602614 03/28/2018 Paid $89.93
TPP 6000 18011001871 01/29/2018 Paid $58.32
TPP 6000 17091206085 10/04/2017 Paid $26.22
TPP 6000 17062204660 06/29/2017 Paid $26.75
TPP 6000 17030702765 03/15/2017 Paid $39.06
TPP 6000 17020202238 02/08/2017 Paid $14.98
TPP 6000 16120801311 12/22/2016 Paid $28.62
TPP 6000 16102800723 11/07/2016 Paid $37.26
TPP 6000 16081005781 08/19/2016 Paid $15.12
TPP 6000 16070705085 07/13/2016 Paid $23.22
TPP 6000 16060704559 06/20/2016 Paid $16.74
TPP 6000 16040503444 04/06/2016 Paid $35.64
TPP 6000 16030202970 03/09/2016 Paid $15.12
TPP 6000 15120501472 12/18/2015 Paid $19.55
TPP 6000 15110400872 11/12/2015 Paid $26.45
TPP 6000 15090306305 09/11/2015 Paid $35.08
TPP 6000 15071305368 07/23/2015 Paid $31.05
TPP 6000 15060804568 06/19/2015 Paid $54.05
TPP 6000 15050604019 05/12/2015 Paid $47.73
TPP 6000 15040303411 04/20/2015 Paid $35.65
TPP 6000 15030902967 03/17/2015 Paid $41.40
TPP 6000 15013002421 02/06/2015 Paid $50.03
TPP 6000 15010501907 01/14/2015 Paid $99.12
TPP 6000 14100300116 10/08/2014 Paid $78.96