Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, KIMBERLEY ROBYN |
| 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 19042903667 | 05/02/2019 | Paid | $234.90 | |
| TPP 6000 16102400678 | 11/03/2016 | Paid | $71.28 | |
| TPP 6000 14100600190 | 10/15/2014 | Paid | $152.55 | |
| TPP 6000 14100100004 | 10/07/2014 | Paid | $198.80 | |
| TPP 6000 14080806036 | 08/13/2014 | Paid | $474.32 | |
| TPP 6000 13100300137 | 10/18/2013 | Paid | $66.60 | |
| TPP 6000 13091605946 | 09/20/2013 | Paid | $166.50 | |
| TPP 6000 13061704356 | 07/05/2013 | Paid | $144.86 | |
| TPP 6300 11042803397 | 05/05/2011 | Paid | $996.50 | |
| TPP 6300 11012702021 | 02/10/2011 | Paid | $468.50 | |
| TPP 6300 10061604688 | 06/23/2010 | Paid | $887.00 | |
| TPP 6300 10011101991 | 01/20/2010 | Paid | $534.05 |