Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KUHL, BARBARA |
| 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 12120501293 | 12/21/2012 | Paid | $15.05 | |
| TPP 6000 12101200527 | 10/18/2012 | Paid | $7.53 | |
| TPP 6000 12092806428 | 10/12/2012 | Paid | $15.06 | |
| TPP 6000 12060604358 | 06/15/2012 | Paid | $30.13 | |
| TPP 6000 12030102718 | 03/08/2012 | Paid | $39.50 |