Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHURILLA, MARK |
| 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 20100700067 | 10/12/2020 | Paid | $48.30 | |
| TPP 9100 15111901210 | 02/12/2016 | Paid | $20.13 | |
| TPP 9100 14050804248 | 05/19/2014 | Paid | $22.40 | |
| TPP 9100 14040903632 | 04/21/2014 | Paid | $20.16 | |
| TPP 9100 14031103099 | 03/24/2014 | Paid | $7.84 | |
| TPP 9100 14021202618 | 02/24/2014 | Paid | $164.08 | |
| TPP 9100 14011302081 | 01/23/2014 | Paid | $47.46 | |
| TPP 9100 13120601478 | 12/16/2013 | Paid | $24.30 | |
| TPP 9100 13100900438 | 10/16/2013 | Paid | $69.38 | |
| TPP 9100 13071504813 | 07/23/2013 | Paid | $22.76 | |
| TPP 9100 13051503742 | 05/21/2013 | Paid | $33.86 | |
| TPP 9100 13041503205 | 04/24/2013 | Paid | $24.42 | |
| TPP 9100 13031502725 | 03/21/2013 | Paid | $33.30 | |
| TPP 9100 13021302280 | 02/20/2013 | Paid | $32.19 | |
| TPP 9100 12101100480 | 10/17/2012 | Paid | $11.66 | |
| TPP 9100 12071805117 | 07/24/2012 | Paid | $17.21 | |
| TPP 9100 12051403956 | 05/22/2012 | Paid | $94.35 | |
| TPP 9100 12031202947 | 03/16/2012 | Paid | $56.61 | |
| TPP 9100 12020902481 | 02/22/2012 | Paid | $38.85 | |
| TPP 9100 12011201973 | 01/18/2012 | Paid | $32.75 | |
| TPP 9100 11120801441 | 12/15/2011 | Paid | $23.31 | |
| TPP 9100 11110801005 | 11/15/2011 | Paid | $71.04 | |
| TPP 9100 11101200485 | 10/19/2011 | Paid | $324.68 | |
| TPP 9100 11091405667 | 09/20/2011 | Paid | $407.37 | |
| TPP 9100 11081205199 | 08/18/2011 | Paid | $392.39 | |
| TPP 9100 11071204633 | 07/20/2011 | Paid | $335.00 | |
| TPP 9100 11060904056 | 06/16/2011 | Paid | $401.50 | |
| TPP 9100 11051703705 | 05/23/2011 | Paid | $346.50 | |
| TPP 9100 11040803011 | 04/14/2011 | Paid | $459.00 | |
| TPP 9100 11030802504 | 03/11/2011 | Paid | $208.50 | |
| TPP 9100 11021702304 | 02/28/2011 | Paid | $254.00 | |
| TPP 9100 11011001767 | 01/13/2011 | Paid | $113.00 | |
| TPP 9100 10120901365 | 12/15/2010 | Paid | $130.50 | |
| TPP 9100 10110300813 | 11/08/2010 | Paid | $142.50 | |
| TPP 9100 10101200450 | 10/20/2010 | Paid | $30.00 | |
| TPP 9100 10041603611 | 04/23/2010 | Paid | $58.50 | |
| TPP 9100 10030802924 | 03/15/2010 | Paid | $58.50 | |
| TPP 9100 10020802505 | 02/18/2010 | Paid | $71.00 | |
| TPP 9100 10011502147 | 01/25/2010 | Paid | $70.95 | |
| TPP 9100 09120701427 | 12/11/2009 | Paid | $39.05 | |
| TPP 9100 09111000981 | 11/18/2009 | Paid | $73.70 | |
| TPP 9100 09101400485 | 10/21/2009 | Paid | $182.05 | |
| TPP 9100 09090906760 | 09/15/2009 | Paid | $348.15 | |
| TPP 9100 09080706243 | 08/17/2009 | Paid | $394.90 | |
| TPP 9100 09070905670 | 07/15/2009 | Paid | $359.70 | |
| TPP 9100 09060405116 | 06/12/2009 | Paid | $323.40 | |
| TPP 9100 09050704589 | 05/13/2009 | Paid | $319.55 | |
| TPP 9100 09041304070 | 04/17/2009 | Paid | $226.05 | |
| TPP 9100 09030903409 | 03/12/2009 | Paid | $205.15 | |
| TPP 9100 09020902894 | 02/17/2009 | Paid | $209.00 | |
| TPP 9100 09010802279 | 01/15/2009 | Paid | $248.04 | |
| TPP 9100 08120501718 | 12/12/2008 | Paid | $196.56 | |
| TPP 9100 08111001287 | 11/19/2008 | Paid | $276.12 | |
| TPP 9100 08101300654 | 10/21/2008 | Paid | $308.95 |