Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAKER, KAREN D |
| 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 11092705871 | 10/14/2011 | Paid | $38.57 | |
| TPP 8500 11100500135 | 10/12/2011 | Paid | $53.84 | |
| TPP 8500 09101500571 | 10/19/2009 | Paid | $101.92 | |
| TPP 8500 08100100048 | 10/09/2008 | Paid | $132.55 |