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 11031002602 | 03/16/2011 | Paid | $38.50 | |
| TPP 9100 11021002174 | 02/22/2011 | Paid | $43.00 | |
| TPP 9100 11011001751 | 01/13/2011 | Paid | $35.00 | |
| TPP 9100 10111000997 | 11/17/2010 | Paid | $184.50 | |
| TPP 9100 10100400105 | 10/11/2010 | Paid | $42.50 | |
| TPP 9100 10091406145 | 09/17/2010 | Paid | $24.50 | |
| TPP 9100 10081005649 | 08/18/2010 | Paid | $32.00 |