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 17011001864 | 02/08/2017 | Paid | $100.44 | |
| TPP 9100 16121201373 | 12/19/2016 | Paid | $147.42 | |
| TPP 9100 16111701004 | 11/29/2016 | Paid | $90.72 | |
| TPP 9100 16100400166 | 10/06/2016 | Paid | $131.22 | |
| TPP 9100 16091306288 | 09/26/2016 | Paid | $135.00 | |
| TPP 9100 15122101807 | 01/06/2016 | Paid | $104.08 | |
| TPP 9100 15111701165 | 12/02/2015 | Paid | $36.80 |