Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEDET, SUZANNE |
| 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 8500 21080201261 | 08/05/2021 | Paid | $216.72 | |
| TPP 8500 21070901160 | 07/13/2021 | Paid | $208.88 | |
| TPP 8500 21060200983 | 06/14/2021 | Paid | $114.80 | |
| TPP 8500 21050500881 | 05/10/2021 | Paid | $135.52 | |
| TPP 8500 21041400761 | 04/19/2021 | Paid | $193.20 | |
| TPP 8500 21030300612 | 03/15/2021 | Paid | $123.76 | |
| TPP 8500 21020200501 | 02/04/2021 | Paid | $150.64 | |
| TPP 8500 21010400384 | 01/07/2021 | Paid | $219.08 | |
| TPP 8500 20120100289 | 12/08/2020 | Paid | $224.25 | |
| TPP 8500 20110400180 | 11/05/2020 | Paid | $184.58 | |
| TPP 8500 20093004083 | 10/05/2020 | Paid | $112.13 | |
| TPP 8500 20090403890 | 09/10/2020 | Paid | $157.55 | |
| TPP 8500 20080503755 | 08/13/2020 | Paid | $113.28 |