Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KUCK, LEE ANGELINE |
| 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 6300 12041903601 | 05/01/2012 | Paid | $79.92 | |
| TPP 6300 12040303206 | 04/10/2012 | Paid | $37.74 | |
| TPP 6300 12040303214 | 04/10/2012 | Paid | $11.10 |