Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINDEMANN,ELIZABETH |
| 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 6400 15082206080 | 08/27/2015 | Paid | $72.45 | |
| TPP 6400 13071004744 | 07/22/2013 | Paid | $73.82 | |
| TPP 6400 13010401674 | 01/14/2013 | Paid | $52.17 | |
| TPP 6400 12110500789 | 11/09/2012 | Paid | $121.55 | |
| TPP 6400 12100800248 | 10/18/2012 | Paid | $42.18 | |
| TPP 6400 12090505938 | 09/13/2012 | Paid | $66.60 | |
| TPP 6400 12080205384 | 08/16/2012 | Paid | $73.26 | |
| TPP 6400 12051504006 | 05/22/2012 | Paid | $107.12 | |
| TPP 6400 12040603354 | 04/16/2012 | Paid | $39.41 | |
| TPP 6400 12030202749 | 03/12/2012 | Paid | $128.76 | |
| TPP 6400 12022202635 | 02/28/2012 | Paid | $91.02 |