Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENRY, JUDITH P |
| 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 16101100492 | 10/13/2016 | Escheat | $116.10 | |
| TPP 9100 16032403363 | 03/30/2016 | Paid | $310.90 | |
| TPP 9100 16031603273 | 03/23/2016 | Paid | $102.93 | |
| TPP 9100 15052804396 | 06/22/2015 | Paid | $218.51 |