Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOLFE, LYNN |
| 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 1500 15041403654 | 04/23/2015 | Paid | $102.93 | |
| TPP 1500 14100900613 | 10/23/2014 | Paid | $110.32 | |
| TPP 1500 14100900620 | 10/14/2014 | Paid | $96.88 | |
| TPP 1500 14090306461 | 09/15/2014 | Paid | $113.12 | |
| TPP 1500 14031903313 | 04/07/2014 | Paid | $138.43 | |
| TPP 1500 13093006199 | 10/10/2013 | Paid | $79.92 | |
| TPP 1500 13081405407 | 08/21/2013 | Paid | $149.31 | |
| TPP 1500 13012402028 | 01/29/2013 | Paid | $216.46 | |
| TPP 1500 12100400161 | 10/15/2012 | Paid | $185.38 | |
| TPP 1500 12061804635 | 06/26/2012 | Paid | $249.77 | |
| TPP 1500 12032203107 | 03/27/2012 | Paid | $142.64 |