Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRIDGEMAN, KIMBLE |
| 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 19090306032 | 09/06/2019 | Paid | $49.88 | |
| TPP 8600 19081405783 | 08/22/2019 | Paid | $375.84 | |
| TPP 8600 19072405397 | 08/19/2019 | Paid | $516.78 | |
| TPP 8600 19061204595 | 06/19/2019 | Paid | $388.60 |