Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOHNER, NICHOLE |
| 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 8600 15091006480 | 09/21/2015 | Paid | $2,769.34 | |
| TPP 8600 15060304504 | 06/11/2015 | Paid | $264.26 | |
| TPP 8600 14100800503 | 10/14/2014 | Paid | $184.81 | |
| TPP 8600 14100800526 | 10/14/2014 | Paid | $274.62 | |
| TPP 8600 14090506495 | 09/17/2014 | Paid | $159.89 | |
| TPP 8600 14060504745 | 06/17/2014 | Paid | $176.62 | |
| TPP 8600 13100800363 | 10/17/2013 | Paid | $1,809.68 | |
| TPP 8600 13060704208 | 06/18/2013 | Paid | $137.47 | |
| TPP 8600 13032902905 | 04/09/2013 | Paid | $143.41 | |
| TPP 8600 12121901562 | 01/04/2013 | Paid | $178.43 | |
| TPP 8600 12100800234 | 10/17/2012 | Paid | $173.94 | |
| TPP 8600 12092706418 | 10/04/2012 | Paid | $513.77 | |
| TPP 8600 12071805153 | 07/24/2012 | Paid | $116.55 | |
| TPP 8600 12061404591 | 06/20/2012 | Paid | $166.61 | |
| TPP 8600 12052204129 | 05/30/2012 | Paid | $333.16 |