Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRK, DEDURIE V. |
| 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 10100500191 | 10/21/2010 | Paid | $25.50 | |
| TPP 2200 10091506180 | 09/27/2010 | Paid | $27.50 | |
| TPP 2200 10040903453 | 05/06/2010 | Paid | $45.50 | |
| TPP 2200 10040903454 | 05/06/2010 | Paid | $19.80 | |
| TPP 2200 09090306716 | 09/16/2009 | Paid | $35.75 | |
| TPP 2200 09060905199 | 06/15/2009 | Paid | $40.15 |