Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KOERTH, NICHOLE |
| 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 9300 19111501129 | 11/21/2019 | Paid | $20.30 | |
| TPP 8600 16032203330 | 04/11/2016 | Paid | $27.00 | |
| TPP 8600 16030703096 | 03/16/2016 | Paid | $45.90 | |
| TPP 8600 16021702743 | 03/07/2016 | Paid | $26.46 | |
| TPP 8600 16011202142 | 01/21/2016 | Paid | $27.03 | |
| TPP 8600 15111001052 | 12/31/2015 | Paid | $34.51 | |
| TPP 8600 15120701476 | 12/15/2015 | Paid | $50.60 | |
| TPP 8600 15100200099 | 10/08/2015 | Paid | $41.98 | |
| TPP 8600 15091606579 | 09/24/2015 | Paid | $46.58 | |
| TPP 8600 15081005842 | 08/18/2015 | Paid | $29.33 | |
| TPP 8600 15070205088 | 07/27/2015 | Paid | $21.28 | |
| TPP 8600 15060904628 | 06/19/2015 | Paid | $8.33 |