Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEINRICH, DANIELA |
| 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 17073105409 | 08/08/2017 | Paid | $11.77 | |
| TPP 8600 17071004968 | 08/04/2017 | Paid | $320.88 | |
| TPP 8600 16100800425 | 10/13/2016 | Paid | $152.28 | |
| TPP 8600 15091606586 | 10/02/2015 | Paid | $56.86 | |
| TPP 8600 15012902400 | 02/10/2015 | Paid | $52.64 | |
| TPP 8600 14120501491 | 12/17/2014 | Paid | $42.00 | |
| TPP 8600 14111701182 | 12/02/2014 | Paid | $45.36 | |
| TPP 8600 14100800506 | 10/14/2014 | Paid | $62.16 | |
| TPP 8600 14091006568 | 09/22/2014 | Paid | $102.48 | |
| TPP 8600 14082906398 | 09/11/2014 | Paid | $194.32 | |
| TPP 8600 14050604176 | 05/21/2014 | Paid | $95.20 |