Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KELBAUGH, MARGARET M. |
| 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 15042403851 | 05/04/2015 | Paid | $189.76 | |
| TPP 9100 15012002280 | 02/03/2015 | Paid | $250.32 | |
| TPP 9100 10031603105 | 03/19/2010 | Paid | $231.50 |