Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCKINLEY, GENA |
| 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 1500 12100200074 | 10/15/2012 | Paid | $38.85 | |
| TPP 1500 12062804797 | 07/11/2012 | Paid | $92.14 | |
| TPP 1500 12051003878 | 05/16/2012 | Paid | $64.38 | |
| TPP 1500 12012002150 | 02/08/2012 | Paid | $49.95 | |
| TPP 1500 11112101219 | 11/23/2011 | Paid | $42.18 |