Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THEDFORD, KRYSTAL |
| 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 9100 20042003218 | 05/04/2020 | Paid | $181.71 | |
| TPP 9100 19100700367 | 10/11/2019 | Paid | $416.44 | |
| TPP 9100 19080105527 | 08/12/2019 | Paid | $257.52 | |
| TPP 9100 15100500229 | 06/13/2019 | Paid | $8.05 | |
| TPP 9100 19042903686 | 05/02/2019 | Paid | $423.40 | |
| TPP 9100 19011802097 | 02/05/2019 | Paid | $264.33 | |
| TPP 9100 18100500383 | 10/11/2018 | Paid | $59.95 | |
| TPP 9100 18092806236 | 10/10/2018 | Paid | $140.62 | |
| TPP 9100 18072605144 | 08/20/2018 | Paid | $569.53 | |
| TPP 9100 14042203919 | 05/05/2014 | Paid | $29.68 | |
| TPP 9100 13100300144 | 10/15/2013 | Paid | $70.50 | |
| TPP 9100 13072304980 | 07/30/2013 | Paid | $59.95 | |
| TPP 9100 13012201988 | 01/28/2013 | Paid | $23.31 |