Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUST, KATHERINE |
| 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 8600 12080205371 | 08/08/2012 | Paid | $312.47 | |
| TPP 8600 12072505214 | 07/31/2012 | Paid | $114.50 | |
| TPP 8600 12061404558 | 06/20/2012 | Paid | $123.10 | |
| TPP 8600 12051103942 | 05/22/2012 | Paid | $107.23 | |
| TPP 8600 12021402572 | 02/22/2012 | Paid | $159.29 | |
| TPP 8600 12011201920 | 01/18/2012 | Paid | $161.34 | |
| TPP 8600 11120901502 | 12/15/2011 | Paid | $151.24 | |
| TPP 8600 11110901062 | 11/15/2011 | Paid | $161.78 | |
| TPP 8600 11101400563 | 10/24/2011 | Paid | $244.20 |