Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HYINK, JESSICA |
| 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 15083106231 | 09/16/2015 | Paid | $24.67 | |
| TPP 8500 14081306151 | 08/21/2014 | Paid | $27.10 | |
| TPP 8500 14070905412 | 07/18/2014 | Paid | $47.15 | |
| TPP 8500 14021902712 | 03/04/2014 | Paid | $34.44 | |
| TPP 8500 13090405670 | 09/17/2013 | Paid | $36.69 | |
| TPP 8500 12082205765 | 09/07/2012 | Paid | $47.79 | |
| TPP 8500 12070504890 | 07/11/2012 | Paid | $24.14 | |
| TPP 8500 12010301739 | 01/12/2012 | Paid | $37.35 | |
| TPP 8500 11110901045 | 11/29/2011 | Paid | $53.39 |