Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KUEHN, DENISE |
| 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 1100 19071205195 | 07/18/2019 | Paid | $19.14 | |
| TPP 1100 18061804450 | 06/26/2018 | Paid | $44.15 | |
| TPP 1100 17060204233 | 06/08/2017 | Paid | $87.21 | |
| TPP 1100 16071905321 | 07/25/2016 | Paid | $179.28 | |
| TPP 1100 16050303971 | 05/09/2016 | Paid | $115.24 |