Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCKNIGHT, KIM |
| 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 18110600905 | 02/05/2019 | Paid | $158.91 | |
| TPP 8600 18110600908 | 02/05/2019 | Paid | $97.03 | |
| TPP 8600 18110600909 | 02/05/2019 | Paid | $160.25 | |
| TPP 8600 17100500331 | 10/11/2017 | Paid | $188.59 | |
| TPP 8600 17072005257 | 07/31/2017 | Paid | $252.01 | |
| TPP 8600 17072005278 | 07/31/2017 | Paid | $117.18 | |
| TPP 8600 16100400205 | 10/07/2016 | Paid | $203.58 | |
| TPP 8600 16061104680 | 06/27/2016 | Paid | $149.04 | |
| TPP 8600 16021802796 | 03/02/2016 | Paid | $79.93 | |
| TPP 8600 15080305732 | 08/18/2015 | Paid | $207.02 |