Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NESVACIL, KELLY |
| 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 2200 09120301384 | 12/11/2009 | Paid | $62.15 | |
| TPP 2200 09102100688 | 10/23/2009 | Paid | $58.30 | |
| TPP 2200 09072206009 | 07/28/2009 | Paid | $41.80 | |
| TPP 2200 09061505292 | 06/18/2009 | Paid | $36.85 | |
| TPP 2200 09042904362 | 05/18/2009 | Paid | $110.00 | |
| TPP 2200 09040103780 | 04/14/2009 | Paid | $63.80 | |
| TPP 2200 08102300956 | 11/19/2008 | Paid | $78.58 | |
| TPP 2200 08110301079 | 11/19/2008 | Paid | $66.69 |