Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | RISK MANAGEMENT |
| PAYEE | KINDRED, LIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5800 13090505681 | 09/16/2013 | Paid | $94.91 | |
| TPP 5800 13080105127 | 08/07/2013 | Paid | $231.44 | |
| TPP 5800 13061804372 | 06/27/2013 | Paid | $82.14 | |
| TPP 5800 13050103488 | 05/06/2013 | Paid | $164.28 | |
| TPP 5800 13030602544 | 03/11/2013 | Paid | $247.54 | |
| TPP 5800 13011001776 | 01/15/2013 | Paid | $86.58 | |
| TPP 5800 12122001569 | 01/03/2013 | Paid | $188.15 | |
| TPP 5800 12092706421 | 10/04/2012 | Paid | $131.54 | |
| TPP 5800 12092606367 | 10/02/2012 | Paid | $159.84 | |
| TPP 5800 12080205392 | 08/16/2012 | Paid | $236.99 | |
| TPP 5800 12061404557 | 06/20/2012 | Paid | $163.73 | |
| TPP 5800 12041703570 | 04/20/2012 | Paid | $111.56 | |
| TPP 5800 12031403016 | 03/21/2012 | Paid | $191.48 | |
| TPP 5800 12011802108 | 01/23/2012 | Paid | $187.04 | |
| TPP 5800 11111501125 | 11/18/2011 | Paid | $75.48 | |
| TPP 5800 11100500109 | 10/14/2011 | Paid | $271.41 |