Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINCOLN, SHAWN |
| 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 1600 19060504420 | 06/12/2019 | Paid | $9.28 | |
| TPP 1600 18070204616 | 07/30/2018 | Paid | $9.81 | |
| TPP 1600 17072805397 | 08/07/2017 | Paid | $9.10 | |
| TPP 1600 17063004808 | 07/13/2017 | Paid | $8.56 | |
| TPP 1600 16090206089 | 09/13/2016 | Paid | $10.26 | |
| TPP 1600 16030703038 | 03/17/2016 | Paid | $25.38 | |
| TPP 1600 15071605445 | 07/28/2015 | Paid | $8.63 | |
| TPP 1600 15061704859 | 06/26/2015 | Paid | $7.48 | |
| TPP 1600 15042803877 | 05/12/2015 | Paid | $9.20 | |
| TPP 1600 15021202659 | 02/24/2015 | Paid | $8.96 | |
| TPP 1600 14110400919 | 11/12/2014 | Paid | $8.96 |