Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINDSEY, LOUIS |
| 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 6000 16102800715 | 11/07/2016 | Paid | $73.98 | |
| TPP 6000 16020202495 | 02/26/2016 | Paid | $20.13 | |
| TPP 6000 15100600304 | 10/12/2015 | Paid | $5.04 | |
| TPP 6000 15100600344 | 10/12/2015 | Paid | $44.86 | |
| TPP 6000 14093006981 | 10/07/2014 | Paid | $46.90 | |
| TPP 6000 13102900796 | 11/05/2013 | Paid | $86.03 |