Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | YARBROUGH, KAITLIN |
| 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 19030602708 | 03/14/2019 | Paid | $17.40 | |
| TPP 9100 19022202545 | 02/28/2019 | Paid | $16.82 | |
| TPP 9100 18091305936 | 09/21/2018 | Paid | $19.08 | |
| TPP 9100 18082005570 | 08/29/2018 | Paid | $10.36 | |
| TPP 9100 18072305080 | 07/26/2018 | Paid | $104.65 | |
| TPP 9100 18040403058 | 04/11/2018 | Paid | $119.36 |