Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RANDALL, LINDSEY A |
| 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 16080905756 | 08/17/2016 | Paid | $131.22 | |
| TPP 9100 16060904611 | 06/22/2016 | Paid | $149.04 | |
| TPP 9100 16052004306 | 06/03/2016 | Paid | $129.06 | |
| TPP 9100 16041503679 | 04/22/2016 | Paid | $145.26 | |
| TPP 9100 16031403212 | 03/22/2016 | Paid | $125.82 | |
| TPP 9100 16021702756 | 03/02/2016 | Paid | $106.92 |