Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LANG, KERRI |
| 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 9100 13041603269 | 04/24/2013 | Paid | $105.46 | |
| TPP 9100 13020602171 | 02/08/2013 | Paid | $58.28 | |
| TPP 9100 12100800258 | 10/16/2012 | Paid | $106.02 | |
| TPP 9100 12081505632 | 08/20/2012 | Paid | $79.38 | |
| TPP 9100 12041203472 | 04/18/2012 | Paid | $77.71 | |
| TPP 9100 12011302011 | 01/18/2012 | Paid | $97.14 | |
| TPP 9100 11040702988 | 04/12/2011 | Paid | $163.50 | |
| TPP 9100 10100100053 | 10/08/2010 | Paid | $53.00 | |
| TPP 9100 10070604915 | 07/14/2010 | Paid | $75.50 |