Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LASSMANN, ANNA |
| 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 20032303080 | 07/28/2020 | Paid | $36.80 | |
| TPP 9100 20021302572 | 02/25/2020 | Paid | $54.05 | |
| TPP 9100 20011002074 | 01/15/2020 | Paid | $33.06 | |
| TPP 9100 19110700978 | 11/13/2019 | Paid | $52.20 | |
| TPP 9100 19100400291 | 10/08/2019 | Paid | $41.76 | |
| TPP 9100 19090906120 | 09/13/2019 | Paid | $67.86 | |
| TPP 9100 19080705628 | 08/14/2019 | Paid | $90.48 |