Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KINDRED,LIN |
| 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 5800 09081706503 | 08/20/2009 | Paid | $146.30 | |
| TPP 5800 09040703943 | 04/10/2009 | Paid | $81.40 | |
| TPP 5800 09030203279 | 03/11/2009 | Paid | $81.40 | |
| TPP 5800 09010702223 | 01/09/2009 | Paid | $45.05 | |
| TPP 5800 09010202124 | 01/08/2009 | Paid | $124.61 |