Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KILGORE, EBONY |
| 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 8700 18013002098 | 02/07/2018 | Paid | $28.89 | |
| TPP 8700 18013002099 | 02/07/2018 | Paid | $19.26 | |
| TPP 8700 18013002101 | 02/07/2018 | Paid | $12.84 |