Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, HEINZ K. |
| 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 15062905029 | 07/09/2015 | Paid | $12.65 | |
| TPP 8600 15060904645 | 06/19/2015 | Paid | $14.95 | |
| TPP 8600 15031203112 | 03/23/2015 | Paid | $22.43 | |
| TPP 8600 15021202678 | 02/24/2015 | Paid | $16.80 | |
| TPP 8600 14013102408 | 02/18/2014 | Paid | $20.34 | |
| TPP 8600 13030602535 | 03/11/2013 | Paid | $19.98 | |
| TPP 8600 12030702839 | 03/13/2012 | Paid | $56.06 | |
| TPP 8600 12020302336 | 02/17/2012 | Paid | $54.39 | |
| TPP 8600 12010601814 | 01/10/2012 | Paid | $56.06 | |
| TPP 8600 11120201341 | 12/08/2011 | Paid | $56.06 | |
| TPP 8600 11110901054 | 11/15/2011 | Paid | $59.94 | |
| TPP 8600 11100700227 | 10/14/2011 | Paid | $101.57 | |
| TPP 8600 11092205787 | 09/29/2011 | Paid | $26.09 |