Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOFF, HEATHER |
| 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 9100 20012802323 | 02/05/2020 | Paid | $6.38 | |
| TPP 9100 19100500323 | 10/09/2019 | Paid | $30.16 | |
| TPP 9100 19092606521 | 10/03/2019 | Paid | $121.22 | |
| TPP 9100 19080105489 | 08/12/2019 | Paid | $77.72 | |
| TPP 9100 19050203763 | 05/10/2019 | Paid | $64.38 |