Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRK, COLLEEN |
| 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 2200 15082506123 | 09/04/2015 | Paid | $49.84 | |
| TPP 2200 10101800612 | 10/21/2010 | Paid | $44.00 | |
| TPP 2200 10032503184 | 03/30/2010 | Paid | $66.00 | |
| TPP 2200 10032503185 | 03/30/2010 | Paid | $36.00 |