Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCMINN, 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 2200 23060502771 | 06/08/2023 | Paid | $44.54 | |
| TPP 2200 23060502772 | 06/08/2023 | Paid | $48.47 | |
| TPP 2200 23060502773 | 06/08/2023 | Paid | $155.89 | |
| TPP 2200 22122801107 | 01/09/2023 | Paid | $111.88 | |
| TPP 2200 22122801106 | 01/04/2023 | Paid | $73.75 | |
| TPP 2200 22122801108 | 01/04/2023 | Paid | $5.63 | |
| TPP 2200 22122801109 | 01/04/2023 | Paid | $119.38 | |
| TPP 2200 22112800826 | 12/05/2022 | Paid | $17.50 | |
| TPP 2200 22092603289 | 10/03/2022 | Paid | $18.72 | |
| TPP 2200 22092603290 | 10/03/2022 | Paid | $36.56 | |
| TPP 2200 22092603291 | 10/03/2022 | Paid | $12.29 | |
| TPP 2200 22092603292 | 10/03/2022 | Paid | $4.68 |