Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERFURTH, SHARON M |
| 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 17091906202 | 09/28/2017 | Paid | $33.71 | |
| TPP 8500 16081505866 | 08/30/2016 | Paid | $19.44 | |
| TPP 8500 15100800521 | 10/13/2015 | Paid | $210.45 | |
| TPP 8500 15060904604 | 06/16/2015 | Paid | $59.80 | |
| TPP 8500 15050804072 | 06/01/2015 | Paid | $32.48 | |
| TPP 8500 15021102639 | 02/23/2015 | Paid | $89.04 | |
| TPP 8500 14092906925 | 10/02/2014 | Paid | $77.28 | |
| TPP 8500 14062505148 | 07/11/2014 | Paid | $91.84 | |
| TPP 8500 13082305530 | 09/11/2013 | Paid | $103.24 | |
| TPP 8500 13041703322 | 04/24/2013 | Paid | $93.81 | |
| TPP 8500 13010701708 | 01/15/2013 | Paid | $76.04 | |
| TPP 8500 12091306172 | 09/19/2012 | Paid | $48.85 | |
| TPP 8500 12062004654 | 06/29/2012 | Paid | $123.21 | |
| TPP 8500 12040403279 | 04/11/2012 | Paid | $48.29 | |
| TPP 8500 12030802883 | 03/15/2012 | Paid | $99.35 | |
| TPP 8500 11122801704 | 01/05/2012 | Paid | $66.60 | |
| TPP 8500 11120101280 | 12/12/2011 | Paid | $46.62 | |
| TPP 8500 11090905598 | 10/14/2011 | Paid | $64.94 | |
| TPP 8500 11100500157 | 10/12/2011 | Paid | $85.48 | |
| TPP 8500 11081805346 | 08/30/2011 | Paid | $29.50 | |
| TPP 8500 11040602954 | 04/21/2011 | Paid | $70.00 | |
| TPP 8500 10052604329 | 06/23/2010 | Paid | $28.00 | |
| TPP 8500 10050503947 | 05/14/2010 | Paid | $54.50 | |
| TPP 8500 09101400511 | 10/19/2009 | Paid | $35.20 | |
| TPP 8500 09090306684 | 09/14/2009 | Paid | $90.20 | |
| TPP 8500 08100100019 | 10/09/2008 | Paid | $70.33 | |
| TPP 8500 08100200100 | 10/09/2008 | Paid | $25.22 |