Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KRUSE, STACEY |
| 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 11022802403 | 03/04/2011 | Paid | $50.45 | |
| TPP 4500 09072206004 | 07/30/2009 | Paid | $84.15 | |
| TPP 4500 09033003752 | 04/07/2009 | Paid | $112.20 |