Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VON ROEDER, LYNDA L |
| 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 6000 12071905186 | 08/06/2012 | Paid | $28.31 | |
| TPP 1100 10070604910 | 07/14/2010 | Paid | $36.00 | |
| TPP 1100 10040103241 | 04/07/2010 | Paid | $54.00 | |
| TPP 1100 09113001297 | 12/07/2009 | Paid | $52.25 | |
| TPP 1100 09090406738 | 09/10/2009 | Paid | $39.60 | |
| TPP 1100 09080606227 | 08/13/2009 | Paid | $24.20 | |
| TPP 1100 09070905685 | 07/16/2009 | Paid | $30.25 | |
| TPP 1100 09060405110 | 06/10/2009 | Paid | $51.70 | |
| TPP 1100 09051204709 | 05/19/2009 | Paid | $42.35 | |
| TPP 1100 09040904011 | 04/16/2009 | Paid | $42.35 | |
| TPP 1100 09021002970 | 02/18/2009 | Paid | $50.60 | |
| TPP 1100 09010902326 | 01/23/2009 | Paid | $41.54 | |
| TPP 1100 08100300217 | 10/15/2008 | Paid | $14.07 |