Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KELLER, KRISTINE |
| 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 15073005679 | 08/07/2015 | Paid | $13.80 | |
| TPP 9100 15072005512 | 07/28/2015 | Paid | $25.30 | |
| TPP 9100 15012102313 | 01/29/2015 | Paid | $34.16 | |
| TPP 9100 14100700327 | 10/14/2014 | Paid | $63.84 | |
| TPP 9100 14072205759 | 07/30/2014 | Paid | $13.44 | |
| TPP 9100 14050204068 | 05/14/2014 | Escheat | $72.80 |