Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAINES, DINA C |
| 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 9100 16111000896 | 12/21/2016 | Paid | $58.86 | |
| TPP 9100 16091306266 | 09/20/2016 | Paid | $52.38 | |
| TPP 9100 16080405595 | 08/15/2016 | Paid | $110.70 | |
| TPP 9100 16060904653 | 06/23/2016 | Paid | $66.96 | |
| TPP 9100 16052404364 | 06/03/2016 | Paid | $30.24 | |
| TPP 9100 16041503687 | 04/25/2016 | Paid | $38.34 | |
| TPP 9100 16021702739 | 02/29/2016 | Paid | $54.54 |