Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KINEL, SUSAN J |
| 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 7200 12090605954 | 09/17/2012 | Paid | $43.29 | |
| TPP 7200 12041903599 | 04/25/2012 | Paid | $28.31 | |
| TPP 7200 10012802346 | 02/02/2010 | Paid | $76.00 | |
| TPP 7200 09102900752 | 11/04/2009 | Paid | $83.60 |