Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KALLUS, JANET |
| 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 14020802524 | 02/26/2014 | Paid | $33.04 | |
| TPP 8300 11072204891 | 08/16/2011 | Paid | $16.00 | |
| TPP 8300 11031002609 | 03/22/2011 | Paid | $8.00 | |
| TPP 8300 10110300811 | 11/18/2010 | Paid | $21.50 |