Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCKINLEY, KALIA |
| 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 5800 15092406771 | 09/29/2015 | Paid | $49.45 | |
| TPP 5800 15090306294 | 09/11/2015 | Paid | $72.45 | |
| TPP 5800 15080305719 | 08/13/2015 | Paid | $83.38 | |
| TPP 5800 15050804075 | 06/10/2015 | Paid | $65.56 | |
| TPP 5800 15031003008 | 03/19/2015 | Paid | $79.93 | |
| TPP 5800 15010501899 | 01/07/2015 | Paid | $103.60 | |
| TPP 5800 14092906936 | 10/10/2014 | Paid | $54.88 |