Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KRAGER, DEBRA |
| 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 6200 10122801567 | 01/06/2011 | Paid | $154.00 | |
| TPP 6200 10111901145 | 11/24/2010 | Paid | $80.50 | |
| TPP 6200 10111201039 | 11/18/2010 | Paid | $106.50 | |
| TPP 6200 10100700266 | 10/14/2010 | Paid | $34.00 |