Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BURKART, KRISTIN |
| 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 8300 11020302070 | 02/22/2011 | Paid | $85.00 | |
| GAX 8300 10081822905 | 09/01/2010 | Paid | $83.00 | |
| TPP 8300 10051804229 | 06/02/2010 | Paid | $54.50 | |
| TPP 8300 09121601642 | 01/05/2010 | Paid | $106.15 | |
| TPP 8300 09122201742 | 12/30/2009 | Paid | $92.40 | |
| TPP 8300 09101300453 | 10/16/2009 | Paid | $143.00 | |
| TPP 8300 09091006848 | 09/23/2009 | Paid | $119.90 | |
| TPP 8300 09070605570 | 07/22/2009 | Paid | $118.80 | |
| TPP 8300 09060405133 | 06/12/2009 | Paid | $90.20 | |
| TPP 8300 09051804857 | 06/02/2009 | Paid | $78.10 |