Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KRAGER, DEBRA SUE |
| 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 6000 12010301753 | 03/08/2012 | Paid | $18.87 | |
| TPP 6000 12020802446 | 02/17/2012 | Paid | $89.91 | |
| TPP 6000 12012402189 | 01/30/2012 | Paid | $105.45 | |
| TPP 6000 11121401574 | 12/16/2011 | Paid | $125.99 | |
| TPP 6000 11110700934 | 11/15/2011 | Paid | $129.32 | |
| TPP 6000 11102500759 | 11/01/2011 | Paid | $134.31 | |
| TPP 6000 11091505698 | 10/03/2011 | Paid | $5.50 | |
| TPP 6000 11090805529 | 09/14/2011 | Paid | $65.45 | |
| TPP 6000 11060603968 | 06/10/2011 | Paid | $170.50 | |
| TPP 6200 11040803025 | 04/13/2011 | Paid | $54.00 | |
| TPP 6200 11030802536 | 03/14/2011 | Paid | $91.00 | |
| TPP 6500 11021602289 | 02/28/2011 | Paid | $101.00 | |
| TPP 6200 11011301873 | 01/20/2011 | Paid | $75.50 | |
| TPP 6200 10070204891 | 07/14/2010 | Paid | $13.50 | |
| TPP 6200 10061504666 | 07/01/2010 | Paid | $134.50 |