Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENSLEY, SARA |
| 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 8600 15080305730 | 08/18/2015 | Paid | $53.18 | |
| TPP 8600 15072805652 | 08/14/2015 | Paid | $54.80 | |
| TPP 8600 15022602841 | 03/10/2015 | Paid | $42.45 | |
| TPP 8600 14120101367 | 12/26/2014 | Paid | $41.10 | |
| TPP 8600 14121101703 | 12/23/2014 | Paid | $83.95 | |
| TPP 8600 14090206446 | 09/11/2014 | Paid | $45.81 | |
| TPP 8600 14070805349 | 07/17/2014 | Paid | $43.79 | |
| TPP 8600 14062005087 | 07/11/2014 | Paid | $57.12 | |
| TPP 8600 14042403965 | 05/07/2014 | Paid | $65.30 | |
| TPP 8600 13100900429 | 10/17/2013 | Paid | $84.91 | |
| TPP 8600 13053103995 | 06/18/2013 | Paid | $51.17 | |
| TPP 8600 13032702874 | 04/03/2013 | Paid | $45.29 | |
| TPP 8600 12030902917 | 03/16/2012 | Paid | $50.17 | |
| TPP 8600 12030902938 | 03/16/2012 | Paid | $9.77 |