Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KORMANIK, TINA |
| 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 7800 12011201977 | 01/18/2012 | Paid | $3.33 | |
| TPP 7800 11081005137 | 08/16/2011 | Paid | $24.83 | |
| TPP 7800 10122001512 | 01/05/2011 | Paid | $32.00 | |
| TPP 8600 10091406175 | 09/21/2010 | Paid | $19.50 | |
| TPP 8600 10072205312 | 07/28/2010 | Paid | $42.50 | |
| TPP 8600 10040503330 | 04/07/2010 | Paid | $35.50 | |
| TPP 8600 10012102248 | 01/29/2010 | Paid | $84.15 | |
| TPP 8600 09100900330 | 10/13/2009 | Paid | $112.75 | |
| TPP 8600 09071305765 | 07/22/2009 | Paid | $56.10 | |
| TPP 8600 09041404127 | 04/23/2009 | Paid | $41.25 | |
| TPP 8600 09012902712 | 02/05/2009 | Paid | $91.26 | |
| TPP 8600 08100700376 | 10/17/2008 | Paid | $19.89 |