Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEATH, SANDRA |
| 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 16020802622 | 02/22/2016 | Paid | $51.75 | |
| TPP 8600 15100700432 | 10/13/2015 | Paid | $76.48 | |
| TPP 8600 15100200121 | 10/12/2015 | Paid | $112.13 | |
| TPP 8600 15070905255 | 07/17/2015 | Paid | $182.85 | |
| TPP 8600 15063005036 | 07/14/2015 | Paid | $39.68 | |
| TPP 8600 15061904927 | 07/01/2015 | Paid | $100.05 | |
| TPP 8600 15032403260 | 04/01/2015 | Paid | $24.15 | |
| TPP 8600 15031203093 | 03/23/2015 | Paid | $59.23 | |
| TPP 8600 14100900643 | 10/14/2014 | Paid | $75.60 | |
| TPP 8600 14091106622 | 10/13/2014 | Paid | $90.16 | |
| TPP 8600 14070805352 | 07/17/2014 | Paid | $68.88 |