Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RANDALL, LINDSEY |
| 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 9100 18100400273 | 10/10/2018 | Paid | $149.88 | |
| TPP 9100 18091305941 | 09/21/2018 | Paid | $177.13 | |
| TPP 9100 18080805407 | 08/15/2018 | Paid | $148.24 | |
| TPP 9100 18070604729 | 07/11/2018 | Paid | $144.97 | |
| TPP 9100 18060704218 | 06/14/2018 | Paid | $129.71 | |
| TPP 9100 18051403724 | 05/23/2018 | Paid | $166.23 | |
| TPP 9100 18041003143 | 04/18/2018 | Paid | $169.50 | |
| TPP 9100 18031402776 | 03/19/2018 | Paid | $154.24 | |
| TPP 9100 18022102461 | 02/27/2018 | Paid | $135.16 | |
| TPP 9100 18010801806 | 01/12/2018 | Paid | $128.94 | |
| TPP 9100 17121201497 | 01/03/2018 | Paid | $52.97 | |
| TPP 9100 17110900979 | 11/17/2017 | Paid | $159.97 | |
| TPP 9100 17100400182 | 10/10/2017 | Paid | $115.56 | |
| TPP 9100 17091206066 | 09/18/2017 | Paid | $149.80 | |
| TPP 9100 17080905621 | 08/16/2017 | Paid | $69.02 | |
| TPP 9100 17071105016 | 07/18/2017 | Paid | $100.05 | |
| TPP 9100 17061204454 | 06/15/2017 | Paid | $96.30 | |
| TPP 9100 17051103865 | 05/23/2017 | Paid | $114.49 | |
| TPP 9100 17040703202 | 04/13/2017 | Paid | $127.33 | |
| TPP 9100 17031302848 | 03/16/2017 | Paid | $94.16 | |
| TPP 9100 17020702323 | 02/14/2017 | Paid | $127.87 | |
| TPP 9100 16080305545 | 08/12/2016 | Paid | $142.02 | |
| TPP 9100 16012902436 | 02/12/2016 | Paid | $141.45 | |
| TPP 9100 15100500174 | 10/08/2015 | Paid | $29.33 |