Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRKPATRICK, ELIZABETH L. |
| 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 9100 24030602755 | 03/14/2024 | Paid | $64.99 | |
| TPP 9100 24020602275 | 02/08/2024 | Paid | $59.63 | |
| TPP 9100 23100500166 | 10/12/2023 | Paid | $11.79 | |
| TPP 9100 23092004386 | 09/28/2023 | Paid | $21.62 | |
| TPP 9100 23091104158 | 09/14/2023 | Paid | $11.79 | |
| TPP 9100 18081605518 | 08/28/2018 | Paid | $28.89 | |
| TPP 9100 17030602723 | 03/15/2017 | Paid | $85.60 |