Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENRY, JUDITH |
| 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 9100 16090606148 | 09/13/2016 | Paid | $70.74 | |
| TPP 9100 16080405635 | 08/22/2016 | Paid | $245.70 | |
| TPP 9100 15070605115 | 07/16/2015 | Paid | $107.53 | |
| TPP 9100 12113001194 | 12/10/2012 | Paid | $111.56 | |
| TPP 9100 12101500569 | 10/23/2012 | Paid | $85.47 | |
| TPP 9100 12092406329 | 10/02/2012 | Paid | $71.60 | |
| TPP 9100 12090705970 | 09/21/2012 | Paid | $547.80 | |
| TPP 9100 11122101673 | 01/03/2012 | Paid | $40.40 | |
| TPP 9100 11111601149 | 11/21/2011 | Paid | $192.25 | |
| TPP 9100 11101100373 | 10/18/2011 | Paid | $152.63 | |
| TPP 9100 11091905723 | 09/21/2011 | Paid | $683.67 |