Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRCHGATTER, LORI |
| 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 1100 14010902000 | 01/14/2014 | Paid | $98.88 | |
| TPP 1100 13111201078 | 11/18/2013 | Paid | $114.70 | |
| TPP 1100 13081505419 | 08/21/2013 | Paid | $58.83 |