Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EHARDT, KIM |
| 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 8300 21082301373 | 08/30/2021 | Paid | $64.40 | |
| TPP 8300 20060303479 | 06/09/2020 | Paid | $9.86 | |
| TPP 8300 19072505417 | 08/01/2019 | Paid | $40.60 | |
| TPP 8300 18083005662 | 09/13/2018 | Paid | $44.70 | |
| TPP 8300 18082305613 | 09/05/2018 | Paid | $88.46 |