Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HYINK, JESSICA C |
| 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 15060304498 | 06/11/2015 | Paid | $28.58 | |
| TPP 8500 14031303172 | 03/25/2014 | Paid | $37.35 | |
| TPP 8500 12042503670 | 04/30/2012 | Paid | $85.64 |