Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LYND, MARY |
| 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 4400 13012502039 | 02/04/2013 | Paid | $204.25 | |
| TPP 7400 12100300089 | 10/11/2012 | Paid | $219.80 | |
| TPP 7400 12052904221 | 06/07/2012 | Paid | $324.69 | |
| TPP 7400 12010401773 | 01/05/2012 | Paid | $174.83 | |
| TPP 7400 11092905934 | 10/07/2011 | Paid | $81.59 | |
| TPP 7400 11090605484 | 09/08/2011 | Paid | $83.99 | |
| TPP 7400 11080104998 | 08/08/2011 | Paid | $89.00 | |
| TPP 7400 11060603964 | 06/10/2011 | Paid | $36.00 | |
| TPP 7400 11050503486 | 05/12/2011 | Paid | $58.00 | |
| TPP 7400 11020702102 | 02/14/2011 | Paid | $44.50 | |
| TPP 7400 11010301608 | 01/06/2011 | Paid | $60.00 | |
| TPP 7400 10120101224 | 12/03/2010 | Paid | $59.50 |