Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KINGSBURY, JUANITA
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 1500 19070104954 07/15/2019 Paid $35.38
TPP 1500 19050703868 05/14/2019 Paid $75.40
TPP 1500 19040403210 04/15/2019 Paid $13.34
TPP 1500 19032202973 04/02/2019 Paid $94.54
TPP 1500 19020602333 02/21/2019 Paid $72.50
TPP 1500 18080705365 08/20/2018 Paid $75.22
TPP 1500 18060104085 06/12/2018 Paid $55.59
TPP 1500 18041103166 04/19/2018 Paid $42.51
TPP 1500 18030502577 03/14/2018 Paid $75.21
TPP 1500 18030502579 03/14/2018 Paid $62.68
TPP 1500 17121401544 01/04/2018 Paid $49.22
TPP 1500 17091906214 10/18/2017 Paid $83.46
TPP 1500 17091906190 09/28/2017 Paid $27.82
TPP 1500 17040603162 04/13/2017 Paid $46.55
TPP 1500 17030302678 03/09/2017 Paid $138.57
TPP 1500 16110900876 11/18/2016 Paid $49.14
TPP 1500 16092906665 10/07/2016 Paid $15.66
TPP 1500 16091606421 09/29/2016 Paid $217.62
TPP 1500 16091606423 09/29/2016 Paid $144.91
TPP 1500 14100600234 10/13/2014 Paid $146.72
TPP 1500 13072905035 08/05/2013 Paid $253.64
TPP 1500 13072905038 08/05/2013 Paid $139.86
TPP 1500 12100400162 10/15/2012 Paid $134.87
TPP 1500 12070304874 08/14/2012 Paid $179.28
TPP 1500 12032203109 03/29/2012 Paid $91.58
TPP 1500 12020202319 02/08/2012 Paid $115.44
TPP 1500 12012002146 01/26/2012 Paid $49.40
TPP 1500 12012002147 01/26/2012 Paid $86.03
TPP 1500 12012002148 01/26/2012 Paid $64.38
TPP 1500 12012002149 01/26/2012 Paid $44.40
TPP 8300 08121702014 01/16/2009 Paid $65.52