Data Drill Down for October & 2021

Payment Request
PAYEE KACKLEY, MICHAEL S.
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM LEGAL SERVICES
ACTIVITY TRANSACTIONAL, OPINIONS, & ADVICE
PAYMENT REQUEST TPP 5700 21092301576
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 103 10/07/2021 Paid $3.75