Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERGELER, JANELL |
| 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 1100 10070104866 | 07/09/2010 | Paid | $16.50 | |
| TPP 1100 10040903439 | 04/14/2010 | Paid | $12.00 | |
| TPP 1100 10010801904 | 01/14/2010 | Paid | $21.45 | |
| TPP 1100 09102700726 | 10/30/2009 | Paid | $6.60 | |
| TPP 1100 09090106656 | 09/04/2009 | Paid | $13.20 | |
| TPP 1100 09060905211 | 06/12/2009 | Paid | $11.55 | |
| TPP 1100 09031003449 | 03/18/2009 | Paid | $8.25 |