Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEAR, 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 9100 23100400095 | 10/09/2023 | Paid | $186.02 | |
| TPP 9100 23082503920 | 08/31/2023 | Paid | $131.00 | |
| TPP 9100 23051202504 | 05/25/2023 | Paid | $144.10 | |
| TPP 9100 23031601842 | 03/23/2023 | Paid | $224.71 |