Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, LISA LAVIE |
| 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 1100 15111301119 | 11/20/2015 | Paid | $66.13 | |
| TPP 1100 15090906431 | 09/17/2015 | Paid | $115.58 | |
| TPP 1100 15071405380 | 07/23/2015 | Paid | $35.65 | |
| TPP 1100 15061104709 | 06/19/2015 | Paid | $48.30 | |
| TPP 1100 15051304156 | 05/21/2015 | Paid | $72.45 | |
| TPP 1100 15041003570 | 04/21/2015 | Paid | $85.10 | |
| TPP 1100 15031103073 | 03/19/2015 | Paid | $33.35 | |
| TPP 1100 15021002598 | 02/18/2015 | Paid | $128.80 | |
| TPP 1100 15011302136 | 01/21/2015 | Paid | $92.96 | |
| TPP 1100 14111701173 | 11/21/2014 | Paid | $33.60 | |
| TPP 1100 14101400699 | 10/15/2014 | Paid | $43.68 | |
| TPP 1100 14091706751 | 09/23/2014 | Paid | $45.92 | |
| TPP 1100 14081506207 | 08/21/2014 | Paid | $250.88 | |
| TPP 1100 14071105536 | 07/18/2014 | Paid | $82.88 | |
| TPP 1100 14061605007 | 06/25/2014 | Paid | $48.16 | |
| TPP 1100 14051604419 | 05/28/2014 | Paid | $69.44 | |
| TPP 1100 14041603833 | 04/24/2014 | Paid | $120.40 |