Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOOLLETT, 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 6200 24040903325 | 04/15/2024 | Outstanding | $72.36 | |
| TPP 6200 24032903128 | 04/04/2024 | Outstanding | $118.56 | |
| TPP 6200 24031202848 | 03/18/2024 | Paid | $56.95 | |
| TPP 6200 24022202502 | 02/27/2024 | Paid | $62.31 | |
| TPP 6200 24012902187 | 02/05/2024 | Paid | $54.37 | |
| TPP 6200 24011602003 | 01/22/2024 | Paid | $49.78 |