Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHMIDT-HINKLE, STEPHANIE |
| 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 13100700241 | 10/15/2013 | Paid | $74.38 | |
| TPP 9100 13073005078 | 08/07/2013 | Paid | $52.18 | |
| TPP 9100 13042903449 | 05/02/2013 | Paid | $40.52 | |
| TPP 9100 13012201987 | 01/28/2013 | Paid | $21.09 | |
| TPP 9100 12101200544 | 10/17/2012 | Paid | $10.55 |