Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SYDOW, 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 6300 19060704491 | 06/13/2019 | Paid | $33.64 | |
| TPP 6300 19030802775 | 03/19/2019 | Paid | $28.42 | |
| TPP 6300 18070304636 | 07/12/2018 | Paid | $20.82 | |
| TPP 6300 18040603074 | 04/16/2018 | Paid | $13.08 | |
| TPP 6300 18032202869 | 03/27/2018 | Paid | $22.35 | |
| TPP 6300 18020202154 | 02/07/2018 | Paid | $9.27 |