Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KORTY, DEBRA R. |
| 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 4500 12100100001 | 10/04/2012 | Paid | $39.96 | |
| TPP 4500 12041603527 | 04/30/2012 | Paid | $83.83 | |
| TPP 4500 11092905937 | 10/14/2011 | Paid | $50.51 | |
| TPP 4500 11092705885 | 10/13/2011 | Paid | $46.07 |