Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRK, KENNETH |
| 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 6000 12022402655 | 03/13/2012 | Paid | $228.67 | |
| TPP 6000 12010901841 | 01/12/2012 | Paid | $194.25 | |
| TPP 6000 11121601624 | 01/10/2012 | Paid | $107.12 | |
| TPP 6000 11092205782 | 12/12/2011 | Paid | $498.44 | |
| TPP 6000 11110700929 | 11/15/2011 | Paid | $161.52 | |
| TPP 6000 11090705516 | 11/04/2011 | Paid | $229.23 |