Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINDSLEY, DAVID S. |
| 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 9300 08122902091 | 01/08/2009 | Paid | $273.20 | |
| TPP 9300 08120101570 | 12/08/2008 | Paid | $417.00 | |
| TPP 9300 08110301078 | 11/13/2008 | Paid | $775.13 | |
| TPP 9300 08100100004 | 10/08/2008 | Paid | $733.81 |