Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHREIBER, KRISTA |
| 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 8500 14100800413 | 10/15/2014 | Paid | $19.49 | |
| TPP 8500 14070905436 | 07/18/2014 | Paid | $25.76 | |
| TPP 8500 13041703277 | 04/24/2013 | Paid | $30.53 | |
| TPP 8500 12122001580 | 01/04/2013 | Paid | $26.36 |