Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCARSON, KIMBERLY |
| 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 5500 20010301864 | 01/08/2020 | Paid | $41.18 | |
| TPP 5500 19101800696 | 10/24/2019 | Paid | $15.08 | |
| TPP 5500 19080505589 | 08/06/2019 | Paid | $24.36 | |
| TPP 5500 19071805288 | 07/23/2019 | Paid | $17.40 |