Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KAHLER, CHERYL |
| 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 9100 19010301708 | 01/24/2019 | Paid | $50.14 | |
| TPP 9100 18120401282 | 12/20/2018 | Paid | $64.31 | |
| TPP 9100 18110500871 | 11/14/2018 | Paid | $96.47 | |
| TPP 9100 18100200104 | 10/05/2018 | Paid | $65.95 | |
| TPP 9100 18090505755 | 09/13/2018 | Paid | $41.42 | |
| TPP 9100 18080205226 | 08/07/2018 | Paid | $45.24 |