Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEWES, MICHAELA |
| 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 14091006570 | 09/22/2014 | Paid | $152.88 | |
| TPP 8600 14080806041 | 08/29/2014 | Paid | $218.96 | |
| TPP 8600 14080405915 | 08/12/2014 | Paid | $283.92 | |
| TPP 8600 13091205882 | 09/20/2013 | Paid | $276.39 | |
| TPP 8600 13081405409 | 08/26/2013 | Paid | $462.87 | |
| TPP 8600 13070504625 | 07/18/2013 | Paid | $387.39 | |
| TPP 8600 13070204569 | 07/17/2013 | Paid | $48.29 |