Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, KIMBERLEY |
| 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 6000 18100300153 | 10/05/2018 | Paid | $79.03 | |
| TPP 6000 18092106110 | 10/03/2018 | Paid | $498.68 | |
| TPP 6000 18060604195 | 06/20/2018 | Paid | $377.32 | |
| TPP 6000 17121201468 | 12/21/2017 | Paid | $248.78 | |
| TPP 6000 17100300113 | 10/10/2017 | Paid | $592.80 | |
| TPP 6000 17032302964 | 03/28/2017 | Paid | $90.72 | |
| TPP 6000 17031402885 | 03/17/2017 | Paid | $144.06 | |
| TPP 6000 16081505862 | 08/22/2016 | Paid | $315.36 | |
| TPP 6000 16030302998 | 03/11/2016 | Paid | $346.47 | |
| TPP 6000 15110400895 | 11/12/2015 | Paid | $165.60 | |
| TPP 6000 15100500236 | 10/09/2015 | Paid | $389.28 | |
| TPP 6000 15021002624 | 02/19/2015 | Paid | $70.56 | |
| TPP 6000 15021002625 | 02/19/2015 | Paid | $121.52 | |
| TPP 6000 15021002626 | 02/19/2015 | Paid | $24.08 |