Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HENSLEY, SARA L. |
| 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 15040703458 | 04/17/2015 | Paid | $60.43 | |
| TPP 8600 15032703301 | 04/07/2015 | Paid | $30.19 | |
| TPP 8600 15030902995 | 03/17/2015 | Paid | $49.62 |