Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, KIMBERLY 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 6300 09091606970 | 09/22/2009 | Paid | $149.05 | |
| TPP 6300 09080606220 | 08/18/2009 | Paid | $102.85 | |
| TPP 6300 09080606225 | 08/18/2009 | Paid | $75.35 | |
| TPP 6300 09062305399 | 07/06/2009 | Paid | $125.95 | |
| TPP 6300 09050404436 | 05/20/2009 | Paid | $145.20 | |
| TPP 6300 09050704583 | 05/18/2009 | Paid | $102.85 | |
| TPP 6300 09050704584 | 05/18/2009 | Paid | $160.60 | |
| TPP 6300 09021102995 | 02/25/2009 | Paid | $101.21 | |
| TPP 6300 09021102999 | 02/25/2009 | Paid | $106.15 | |
| TPP 6300 09013002731 | 02/11/2009 | Paid | $94.77 | |
| TPP 6300 08111201346 | 11/19/2008 | Paid | $107.35 | |
| TPP 6300 08100800430 | 10/21/2008 | Paid | $50.44 |