Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HANNA, AARON |
| 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 6000 16020802617 | 02/22/2016 | Paid | $37.91 | |
| TPP 6000 15110400870 | 11/12/2015 | Paid | $20.13 | |
| TPP 6000 15092506792 | 10/09/2015 | Paid | $158.71 | |
| TPP 6000 15100100011 | 10/07/2015 | Paid | $46.00 | |
| TPP 6000 15090306303 | 09/11/2015 | Paid | $62.10 | |
| TPP 6000 15081906029 | 08/25/2015 | Paid | $70.73 | |
| TPP 6000 15041103589 | 04/23/2015 | Paid | $123.05 |