Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BATES, KIMBERLY |
| 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 4400 19073005459 | 08/02/2019 | Paid | $73.89 | |
| TPP 9400 18090505742 | 09/14/2018 | Paid | $34.89 | |
| TPP 9400 18071805021 | 07/25/2018 | Paid | $15.81 | |
| TPP 9400 18061504429 | 06/25/2018 | Paid | $36.52 | |
| TPP 9400 18061504430 | 06/25/2018 | Paid | $45.67 | |
| TPP 9400 18032102867 | 03/26/2018 | Paid | $61.48 | |
| TPP 9400 17121301530 | 12/18/2017 | Paid | $51.25 | |
| TPP 9400 17111701111 | 11/29/2017 | Paid | $68.06 |