Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCKNIGHT, 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 8600 20042903282 | 05/14/2020 | Paid | $51.75 | |
| TPP 8600 20012302242 | 01/30/2020 | Paid | $57.30 | |
| TPP 8600 19100800493 | 10/18/2019 | Paid | $26.16 | |
| TPP 8600 18122001613 | 01/09/2019 | Paid | $22.35 |