Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENRY, JUDITH PURYEAR |
| 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 15040103339 | 04/17/2015 | Paid | $250.36 | |
| TPP 9100 14123001880 | 01/08/2015 | Paid | $291.76 | |
| TPP 9100 14090506498 | 09/11/2014 | Paid | $579.09 | |
| TPP 9100 13100100037 | 10/10/2013 | Paid | $97.13 | |
| TPP 9100 13092506097 | 10/02/2013 | Paid | $52.73 | |
| TPP 9100 13090305612 | 09/11/2013 | Paid | $164.29 | |
| TPP 9100 13060404065 | 06/07/2013 | Paid | $503.96 |