Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHMIDT, KELSEY |
| 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 4300 14010701937 | 01/13/2014 | Paid | $80.81 | |
| TPP 4300 13100200087 | 10/09/2013 | Paid | $83.25 | |
| TPP 4300 13091305923 | 10/03/2013 | Paid | $55.51 | |
| TPP 4300 13073005083 | 08/06/2013 | Paid | $57.72 | |
| TPP 4300 13071704898 | 07/24/2013 | Paid | $38.85 | |
| TPP 4300 13040503049 | 04/18/2013 | Paid | $63.83 | |
| TPP 4300 13031202657 | 03/19/2013 | Paid | $34.41 | |
| TPP 4300 12110200760 | 11/09/2012 | Paid | $7.22 | |
| TPP 4300 12110200763 | 11/09/2012 | Paid | $21.65 | |
| TPP 6000 12060604344 | 06/15/2012 | Paid | $29.42 |