Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THEDFORD, KRYSTAL K. |
| 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 15042203810 | 05/01/2015 | Paid | $29.91 | |
| TPP 9100 15012902396 | 02/11/2015 | Paid | $2.80 | |
| TPP 9100 15012602372 | 02/05/2015 | Paid | $28.56 | |
| TPP 9100 14100800517 | 10/15/2014 | Paid | $31.92 | |
| TPP 9100 14080505969 | 09/04/2014 | Paid | $71.12 | |
| TPP 9100 14012102276 | 01/29/2014 | Paid | $51.42 |