Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | METZGER, KRISTINA B |
| 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 12011702044 | 01/24/2012 | Paid | $22.76 | |
| TPP 9100 11120801436 | 12/15/2011 | Paid | $41.07 | |
| TPP 9100 11110700966 | 11/15/2011 | Paid | $36.08 | |
| TPP 9100 11101100390 | 10/18/2011 | Paid | $14.99 | |
| TPP 9100 11090805571 | 09/14/2011 | Paid | $28.31 | |
| TPP 9100 11081105174 | 08/16/2011 | Paid | $29.97 | |
| TPP 9100 11070704508 | 07/13/2011 | Paid | $22.00 | |
| TPP 9100 11061004112 | 06/16/2011 | Paid | $70.50 | |
| TPP 9100 11040803047 | 04/14/2011 | Paid | $55.00 |