Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERFURTH, SHARON |
| 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 8500 18100300175 | 10/11/2018 | Paid | $77.40 | |
| TPP 8500 16080205524 | 08/12/2016 | Paid | $111.24 | |
| TPP 8500 16030403007 | 03/11/2016 | Paid | $33.36 | |
| TPP 8500 11060804019 | 06/21/2011 | Paid | $91.50 | |
| TPP 8500 10100500177 | 10/18/2010 | Paid | $52.00 | |
| TPP 8500 10011302070 | 01/20/2010 | Paid | $59.95 | |
| TPP 8500 09052704927 | 06/10/2009 | Paid | $63.25 |