Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FREEMAN, KIMBERLY A |
| 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 7200 19110100857 | 11/08/2019 | Paid | $172.61 | |
| TPP 7200 19060304351 | 06/05/2019 | Paid | $90.48 | |
| TPP 7200 18040202974 | 04/06/2018 | Paid | $85.02 | |
| TPP 7200 10052504310 | 06/11/2010 | Paid | $76.50 | |
| TPP 7200 10042103727 | 05/11/2010 | Paid | $169.00 | |
| TPP 7200 10012002193 | 02/09/2010 | Paid | $76.50 | |
| TPP 7200 09102900751 | 11/12/2009 | Paid | $83.60 | |
| TPP 7200 09073006061 | 08/06/2009 | Paid | $84.70 | |
| GAX 7200 09072722367 | 07/29/2009 | Paid | $10.00 |