Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEMAISTRE, ASHLEY LYNETTE PUDNOS |
| 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 16060904642 | 06/16/2017 | Paid | $20.52 | |
| TPP 9100 16101000442 | 10/13/2016 | Paid | $1.08 | |
| TPP 9100 16080505698 | 08/15/2016 | Paid | $11.34 | |
| TPP 9100 15121101630 | 01/06/2016 | Paid | $26.45 |