Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRKPATRICK, CHERYL |
| 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 2200 17110300815 | 11/13/2017 | Paid | $20.87 | |
| TPP 2200 17110300816 | 11/13/2017 | Paid | $82.39 | |
| TPP 2200 17101300527 | 10/18/2017 | Paid | $31.03 | |
| TPP 2200 17101300528 | 10/18/2017 | Paid | $72.23 | |
| TPP 2200 17091206067 | 10/10/2017 | Paid | $80.25 |