Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRCHGATTER, LORI SUE |
| 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 15011402210 | 01/22/2015 | Paid | $31.36 | |
| TPP 1100 14100800445 | 10/14/2014 | Paid | $11.76 | |
| TPP 1100 14080706026 | 08/13/2014 | Paid | $101.92 | |
| TPP 1100 14040803585 | 04/22/2014 | Paid | $37.52 |