Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRKPATRICK, ELIZABETH LEE |
| 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 22091303138 | 10/10/2022 | Paid | $22.15 | |
| TPP 9100 22040501300 | 04/11/2022 | Paid | $27.50 | |
| TPP 9100 17011001852 | 01/18/2017 | Paid | $42.66 | |
| TPP 9100 16120901329 | 12/16/2016 | Paid | $49.68 | |
| TPP 9100 16110300790 | 11/15/2016 | Paid | $5.94 | |
| TPP 9100 16100600328 | 10/10/2016 | Paid | $5.40 | |
| TPP 9100 16090206112 | 09/13/2016 | Paid | $38.88 | |
| TPP 9100 16071105135 | 07/29/2016 | Paid | $61.02 | |
| TPP 9100 16051204169 | 05/24/2016 | Paid | $35.10 | |
| TPP 9100 16041203573 | 04/20/2016 | Paid | $12.42 | |
| TPP 9100 16031503233 | 03/23/2016 | Paid | $76.14 |