Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEMAISTRE, ASHLEY LYNNETTE 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 16110300788 | 11/15/2016 | Paid | $8.64 | |
| TPP 9100 16080805736 | 09/27/2016 | Paid | $14.04 | |
| TPP 9100 16050404006 | 05/19/2016 | Paid | $10.26 | |
| TPP 9100 16041203585 | 04/20/2016 | Paid | $10.80 | |
| TPP 9100 16031503247 | 03/23/2016 | Paid | $13.50 | |
| TPP 9100 16021702738 | 02/29/2016 | Paid | $3.24 | |
| TPP 9100 15111901216 | 12/02/2015 | Paid | $37.38 | |
| TPP 9100 15090906436 | 09/24/2015 | Paid | $95.45 | |
| TPP 9100 15082906215 | 09/04/2015 | Paid | $41.98 | |
| TPP 9100 15072405609 | 08/04/2015 | Paid | $33.93 | |
| TPP 9100 15061104714 | 06/22/2015 | Paid | $42.55 | |
| TPP 9100 15051304170 | 05/22/2015 | Paid | $29.33 | |
| TPP 9100 15040703470 | 04/21/2015 | Paid | $33.93 | |
| TPP 9100 15031303146 | 03/23/2015 | Paid | $153.53 | |
| TPP 9100 15010601930 | 01/13/2015 | Paid | $52.64 | |
| TPP 9100 14121001601 | 12/19/2014 | Paid | $25.20 | |
| TPP 9100 14110500946 | 11/21/2014 | Paid | $20.16 | |
| TPP 9100 14100300172 | 10/13/2014 | Paid | $31.36 |