Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WINGE, KATE |
| 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 8600 09092507083 | 09/29/2009 | Paid | $515.35 | |
| TPP 8600 09090306700 | 09/10/2009 | Paid | $581.90 | |
| TPP 8600 09081006287 | 08/13/2009 | Paid | $341.55 | |
| TPP 8600 09061205261 | 06/17/2009 | Paid | $79.75 |