Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAMILTON, KIMRA |
| 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 24032803102 | 04/04/2024 | Outstanding | $18.76 | |
| TPP 8300 24010501825 | 01/11/2024 | Paid | $64.19 | |
| TPP 8300 23091504301 | 09/25/2023 | Paid | $18.34 | |
| TPP 8300 23030601695 | 03/13/2023 | Paid | $13.10 | |
| TPP 8300 22120500894 | 12/12/2022 | Paid | $87.50 | |
| TPP 8300 22100500067 | 10/10/2022 | Paid | $40.00 | |
| TPP 8300 22072702610 | 08/01/2022 | Paid | $62.01 | |
| TPP 8300 22060701984 | 06/13/2022 | Paid | $49.14 | |
| TPP 8300 22051101697 | 05/17/2022 | Paid | $106.47 | |
| TPP 8300 22032301179 | 03/28/2022 | Paid | $43.68 | |
| TPP 8300 21060801044 | 06/15/2021 | Paid | $16.80 | |
| TPP 8300 20061603563 | 06/22/2020 | Paid | $63.25 | |
| TPP 8300 19121701712 | 12/31/2019 | Paid | $22.04 | |
| TPP 8300 19111501138 | 11/21/2019 | Paid | $46.40 | |
| TPP 8300 19100300155 | 10/09/2019 | Paid | $80.62 | |
| TPP 8300 19090306044 | 09/09/2019 | Paid | $24.36 | |
| TPP 8300 19082205921 | 08/29/2019 | Paid | $22.04 | |
| TPP 8300 19061104571 | 06/26/2019 | Paid | $63.80 |