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 14030402951 | 04/07/2014 | Paid | $76.29 | |
| TPP 8600 13042203363 | 04/29/2013 | Paid | $58.28 | |
| TPP 8600 13010201653 | 01/10/2013 | Paid | $96.58 | |
| TPP 8600 12100900305 | 10/16/2012 | Paid | $57.73 |