Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EHARDT, 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 8300 21042600813 | 05/03/2021 | Paid | $29.23 | |
| TPP 8300 19031402875 | 03/25/2019 | Paid | $10.90 | |
| TPP 8300 18013002095 | 02/08/2018 | Paid | $80.79 | |
| TPP 8300 17101000474 | 10/17/2017 | Paid | $582.10 | |
| TPP 8300 17050303693 | 06/28/2017 | Paid | $42.12 | |
| TPP 8300 16101000449 | 10/13/2016 | Paid | $113.67 | |
| TPP 8300 16020402572 | 02/17/2016 | Paid | $42.56 | |
| TPP 8300 15102200738 | 10/28/2015 | Paid | $53.48 | |
| TPP 8300 14120801557 | 12/22/2014 | Paid | $18.48 | |
| TPP 8300 14050604178 | 05/19/2014 | Paid | $28.56 | |
| TPP 8300 14030603022 | 03/19/2014 | Paid | $26.37 |