Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEISER, RANDALL |
| 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 8300 16080905768 | 08/22/2016 | Escheat | $37.80 | |
| TPP 8300 16071305213 | 07/22/2016 | Paid | $23.22 | |
| TPP 8300 16062104865 | 07/05/2016 | Paid | $15.66 | |
| TPP 8300 16051304217 | 05/25/2016 | Paid | $16.74 | |
| TPP 8300 16040603466 | 04/13/2016 | Escheat | $29.70 | |
| TPP 8300 16030102936 | 03/09/2016 | Paid | $22.68 | |
| TPP 8300 16021002665 | 02/22/2016 | Paid | $22.68 | |
| TPP 8300 15091606600 | 09/25/2015 | Paid | $27.03 | |
| TPP 8300 15080505771 | 08/17/2015 | Paid | $20.13 | |
| TPP 8300 15052704384 | 06/09/2015 | Paid | $83.38 |