Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENSLEY, KEVIN |
| 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 16041103508 | 04/15/2016 | Paid | $291.60 | |
| TPP 9100 16020402584 | 02/18/2016 | Paid | $52.33 | |
| TPP 9100 16010502014 | 01/14/2016 | Paid | $211.03 | |
| TPP 9100 15102000699 | 11/05/2015 | Paid | $377.79 | |
| TPP 9100 15072005505 | 07/28/2015 | Paid | $377.78 | |
| TPP 9100 15041303620 | 04/23/2015 | Paid | $276.59 | |
| TPP 9100 15011202103 | 01/21/2015 | Paid | $328.16 | |
| TPP 9100 14100900618 | 10/14/2014 | Paid | $149.52 | |
| TPP 9100 14081506216 | 08/25/2014 | Paid | $395.92 | |
| TPP 9100 14061304992 | 06/25/2014 | Paid | $281.12 | |
| TPP 9100 14050104055 | 05/23/2014 | Paid | $188.16 | |
| TPP 9100 14022602876 | 03/11/2014 | Paid | $412.62 | |
| TPP 9100 14010601909 | 01/16/2014 | Paid | $261.03 |