Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BUCKNER, KELSEY |
| 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 19051504063 | 05/24/2019 | Paid | $55.10 | |
| TPP 8600 19040103099 | 04/04/2019 | Paid | $52.78 | |
| TPP 8600 19030402672 | 03/08/2019 | Paid | $21.46 | |
| TPP 8600 18112601180 | 11/29/2018 | Paid | $36.52 |