Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINDELL, CRISTAL
PAYMENT REQUEST Select a payment request.

Total:$1,010.83

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 2200 23092004385 10/02/2023 Paid $19.65
TPP 2200 22101900373 11/03/2022 Paid $9.38
TPP 2200 20091603974 09/17/2020 Paid $38.53
TPP 2200 20030502810 03/12/2020 Paid $4.64
TPP 2200 19110400893 11/21/2019 Paid $16.82
TPP 2200 19102800796 11/08/2019 Paid $67.86
TPP 2200 19102800797 11/08/2019 Paid $67.28
TPP 2200 19102900801 11/08/2019 Paid $51.04
TPP 2200 19011401943 02/05/2019 Paid $46.33
TPP 2200 18101900686 10/31/2018 Paid $67.58
TPP 2200 18072605132 08/01/2018 Paid $46.33
TPP 2200 18061304352 07/03/2018 Paid $20.82
TPP 2200 18031502802 03/26/2018 Paid $15.26
TPP 2200 18012302047 02/06/2018 Paid $25.68
TPP 2200 17112801194 12/13/2017 Paid $15.52
TPP 2200 17100300057 10/11/2017 Paid $11.77
TPP 2200 17080205443 08/15/2017 Paid $16.59
TPP 2200 17062604701 07/10/2017 Paid $19.80
TPP 2200 17062604702 07/10/2017 Paid $16.59
TPP 2200 17062604704 07/10/2017 Paid $12.42
TPP 2200 16122101560 01/11/2017 Paid $83.70
TPP 2200 16112301100 12/30/2016 Paid $21.60
TPP 2200 16100500285 10/11/2016 Paid $8.64
TPP 2200 16100500289 10/11/2016 Paid $18.36
TPP 2200 16062904981 07/13/2016 Paid $71.82
TPP 2200 16050303986 05/16/2016 Paid $60.48
TPP 2200 16040503452 04/13/2016 Paid $58.86
TPP 2200 15120801505 01/12/2016 Paid $28.18
TPP 2200 15091006476 10/15/2015 Paid $55.21
TPP 2200 15100200136 10/15/2015 Paid $14.09
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