Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLMAN, LISA |
| 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 8300 16101000439 | 10/13/2016 | Paid | $24.15 | |
| TPP 8300 15052804400 | 06/10/2015 | Paid | $25.88 | |
| TPP 8300 14020802522 | 02/26/2014 | Paid | $16.95 | |
| TPP 8300 13111501148 | 11/21/2013 | Paid | $5.55 | |
| TPP 8300 13061104251 | 06/18/2013 | Paid | $77.71 | |
| TPP 8300 13053103997 | 06/05/2013 | Paid | $103.24 | |
| TPP 8300 10110400867 | 12/07/2010 | Paid | $33.50 |