Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIMBERLY, DEBORAH |
| 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 1100 19121201648 | 12/23/2019 | Paid | $93.96 | |
| TPP 1100 18090505747 | 09/13/2018 | Paid | $54.50 | |
| TPP 1100 18070204609 | 07/10/2018 | Paid | $52.32 | |
| TPP 1100 17010501702 | 01/11/2017 | Paid | $201.96 | |
| TPP 1100 15120401461 | 12/15/2015 | Paid | $27.60 |