Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DE BOER, EMMA |
| 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 8500 16111700976 | 12/05/2016 | Paid | $68.58 | |
| TPP 8500 16100300013 | 10/04/2016 | Paid | $45.36 | |
| TPP 8500 16092006465 | 09/26/2016 | Paid | $67.50 | |
| TPP 8500 16082405977 | 09/02/2016 | Paid | $71.28 | |
| TPP 8500 15071605429 | 07/24/2015 | Paid | $129.96 | |
| TPP 8500 15060304470 | 06/11/2015 | Paid | $106.38 | |
| TPP 8500 15052204330 | 06/04/2015 | Paid | $28.56 | |
| TPP 8500 15020902585 | 02/18/2015 | Paid | $71.68 | |
| TPP 8500 14111701220 | 12/08/2014 | Paid | $22.40 | |
| TPP 8500 14092906919 | 10/02/2014 | Paid | $37.52 | |
| TPP 8500 14052804556 | 06/10/2014 | Paid | $94.08 |