Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KLEPAC, DON |
| 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 8300 14010701950 | 01/14/2014 | Paid | $5.65 | |
| TPP 8300 10030802930 | 03/17/2010 | Paid | $16.00 | |
| TPP 8300 09112301225 | 12/04/2009 | Paid | $38.50 | |
| TPP 8300 09011602511 | 02/02/2009 | Paid | $20.48 |