Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERFURTH, SHARON MARIE |
| 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 18040303021 | 04/12/2018 | Paid | $25.62 | |
| TPP 8500 18040303028 | 04/11/2018 | Paid | $37.61 | |
| TPP 8500 17072005259 | 07/28/2017 | Paid | $38.52 | |
| TPP 8500 16100300033 | 10/04/2016 | Paid | $32.94 | |
| TPP 8500 15081906033 | 08/26/2015 | Paid | $70.74 | |
| TPP 8500 14022102783 | 03/19/2014 | Paid | $97.61 | |
| TPP 8500 13100800352 | 10/16/2013 | Paid | $28.86 | |
| TPP 8500 13100800354 | 10/16/2013 | Paid | $35.52 | |
| TPP 8500 12082005730 | 08/28/2012 | Paid | $58.28 |