Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUMMEL, KARA |
| 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 12091306171 | 09/19/2012 | Paid | $24.98 | |
| TPP 8500 12062004655 | 06/29/2012 | Paid | $26.64 | |
| TPP 8500 12030802862 | 03/15/2012 | Paid | $30.53 | |
| TPP 8500 12030802881 | 03/15/2012 | Paid | $27.20 | |
| TPP 8500 12010301743 | 01/12/2012 | Paid | $23.87 | |
| TPP 8500 11100500156 | 10/12/2011 | Paid | $19.43 | |
| TPP 8500 11100300016 | 10/11/2011 | Paid | $26.09 | |
| TPP 8500 11061404170 | 06/27/2011 | Paid | $37.00 | |
| TPP 8500 10081005636 | 08/18/2010 | Paid | $31.00 | |
| TPP 8500 10060304405 | 06/23/2010 | Paid | $26.50 | |
| TPP 8500 09121101575 | 12/21/2009 | Paid | $25.30 |