Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | UMLAUF, KRIS |
| 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 6000 11072804983 | 08/08/2011 | Paid | $16.25 | |
| TPP 6000 11061404148 | 06/21/2011 | Paid | $22.20 | |
| TPP 6000 11050603503 | 05/12/2011 | Paid | $41.10 | |
| TPP 6000 11032302802 | 03/29/2011 | Paid | $2.40 | |
| TPP 6000 11020302072 | 02/14/2011 | Paid | $46.30 | |
| TPP 6000 10111601092 | 11/19/2010 | Paid | $15.70 | |
| TPP 6000 10101200504 | 10/15/2010 | Paid | $8.00 | |
| TPP 6000 10091606213 | 09/23/2010 | Paid | $29.60 | |
| TPP 6000 10082405818 | 09/02/2010 | Paid | $21.65 | |
| TPP 6200 10072105293 | 07/29/2010 | Paid | $26.60 | |
| TPP 6000 10050403923 | 05/17/2010 | Paid | $134.55 | |
| TPP 6000 10020102374 | 02/10/2010 | Paid | $30.80 |