Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KISHPAUGH, SHAWNA |
| 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 19120901542 | 12/16/2019 | Paid | $15.08 | |
| TPP 1100 19110500910 | 11/12/2019 | Paid | $18.56 | |
| TPP 1100 19102200740 | 10/25/2019 | Paid | $35.38 | |
| TPP 1100 19090906110 | 09/12/2019 | Paid | $49.30 | |
| TPP 1100 19082005852 | 08/23/2019 | Paid | $44.66 |