Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STRITTMATTER, KATHY MARIE |
| 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 1100 14110400899 | 11/07/2014 | Paid | $141.68 | |
| TPP 1100 14052804598 | 06/05/2014 | Paid | $100.80 | |
| TPP 1100 08100800394 | 10/14/2008 | Paid | $96.03 |