Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENGST, ROBERT |
| 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 09110900955 | 07/03/2013 | Paid | $117.15 | |
| TPP 6000 09120101351 | 07/03/2013 | Paid | $104.17 | |
| TPP 6000 10051004052 | 05/24/2010 | Paid | $72.10 | |
| TPP 6000 10040503312 | 04/08/2010 | Paid | $44.00 | |
| TPP 6000 10030802915 | 03/15/2010 | Paid | $84.40 | |
| TPP 6100 10020902539 | 03/05/2010 | Paid | $67.30 | |
| TPP 6000 10011101988 | 01/20/2010 | Paid | $42.29 | |
| TPP 6000 09100700208 | 10/13/2009 | Paid | $102.90 | |
| TPP 6100 09091406911 | 09/16/2009 | Paid | $88.06 | |
| TPP 6000 09081006351 | 08/17/2009 | Paid | $68.53 | |
| TPP 6000 09070605615 | 07/15/2009 | Paid | $54.34 | |
| TPP 6000 09060405087 | 06/12/2009 | Paid | $161.70 | |
| TPP 6000 09050604527 | 05/12/2009 | Paid | $125.35 | |
| TPP 6000 09041404109 | 05/06/2009 | Paid | $169.90 | |
| TPP 6000 08100100043 | 10/09/2008 | Paid | $39.48 |