Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BANGERT, TERI |
| 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 16092606595 | 10/03/2016 | Paid | $41.04 | |
| TPP 1500 16082405996 | 09/02/2016 | Paid | $82.62 | |
| TPP 1500 16041403655 | 04/25/2016 | Paid | $68.58 | |
| TPP 1500 15122201846 | 01/06/2016 | Paid | $28.18 | |
| TPP 1500 15110200844 | 11/12/2015 | Paid | $96.60 | |
| TPP 1500 15090406336 | 09/17/2015 | Paid | $77.06 | |
| TPP 1500 15070705170 | 07/16/2015 | Paid | $73.03 | |
| TPP 1500 15062605006 | 07/09/2015 | Paid | $116.16 |