Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HALL, 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 9100 13071504819 | 07/23/2013 | Paid | $330.78 | |
| TPP 9100 13060404032 | 06/07/2013 | Paid | $679.88 | |
| TPP 9100 13051503744 | 05/21/2013 | Paid | $615.50 | |
| TPP 9100 13041503222 | 04/24/2013 | Paid | $402.93 | |
| TPP 9100 13031502728 | 03/22/2013 | Paid | $498.95 | |
| TPP 9100 13021302285 | 02/20/2013 | Paid | $561.66 | |
| TPP 9100 13011401854 | 01/18/2013 | Paid | $374.07 | |
| TPP 9100 12121001363 | 12/19/2012 | Paid | $452.88 | |
| TPP 9100 12111400948 | 11/26/2012 | Paid | $704.85 | |
| TPP 9100 12101100488 | 10/17/2012 | Paid | $378.51 | |
| TPP 9100 12091706227 | 09/24/2012 | Paid | $618.27 | |
| TPP 9100 12081505653 | 08/24/2012 | Paid | $557.78 | |
| TPP 9100 12071805125 | 07/24/2012 | Paid | $587.75 | |
| TPP 9100 12060804438 | 06/20/2012 | Paid | $538.91 | |
| TPP 9100 12051403966 | 05/21/2012 | Paid | $461.76 | |
| TPP 9100 12041103453 | 04/18/2012 | Paid | $512.82 | |
| TPP 9100 12031202956 | 03/16/2012 | Paid | $556.11 | |
| TPP 9100 12020902488 | 02/22/2012 | Paid | $396.27 | |
| TPP 9100 12011201982 | 01/18/2012 | Paid | $437.90 | |
| TPP 9100 11120801447 | 12/15/2011 | Paid | $94.35 | |
| TPP 9100 11110801013 | 11/15/2011 | Paid | $174.27 | |
| TPP 9100 11101200493 | 10/20/2011 | Paid | $347.43 | |
| TPP 9100 11091405674 | 09/20/2011 | Paid | $322.46 | |
| TPP 9100 11081205223 | 08/18/2011 | Paid | $319.13 | |
| TPP 9100 11071204639 | 07/20/2011 | Paid | $432.50 | |
| TPP 9100 11060904060 | 06/16/2011 | Paid | $237.00 | |
| TPP 9100 11051703714 | 05/23/2011 | Paid | $239.50 | |
| TPP 9100 11040803020 | 04/14/2011 | Paid | $324.50 | |
| TPP 9100 11030802511 | 03/11/2011 | Paid | $301.50 | |
| TPP 9100 11021702311 | 02/28/2011 | Paid | $343.50 | |
| TPP 9100 11011001773 | 01/13/2011 | Paid | $426.50 | |
| TPP 9100 10120901370 | 12/15/2010 | Paid | $364.50 | |
| TPP 9100 10110300819 | 11/08/2010 | Paid | $360.00 | |
| TPP 9100 10101200457 | 10/20/2010 | Paid | $375.00 | |
| TPP 9100 10091406123 | 09/17/2010 | Paid | $323.00 | |
| TPP 9100 10080605534 | 08/16/2010 | Paid | $359.00 | |
| TPP 9100 10071305088 | 07/21/2010 | Paid | $485.00 | |
| TPP 9100 10061104578 | 06/22/2010 | Paid | $349.00 | |
| TPP 9100 10051304152 | 05/26/2010 | Paid | $225.00 | |
| TPP 9100 10041603627 | 04/22/2010 | Paid | $287.00 | |
| TPP 9100 10030802941 | 03/15/2010 | Paid | $258.00 | |
| TPP 9100 10020802514 | 02/18/2010 | Paid | $221.50 | |
| TPP 9100 10011502160 | 01/25/2010 | Paid | $331.10 | |
| TPP 9100 09120701434 | 12/11/2009 | Paid | $222.20 | |
| TPP 9100 09111000989 | 11/18/2009 | Paid | $307.45 | |
| TPP 9100 09101400500 | 10/19/2009 | Paid | $155.65 | |
| TPP 9100 09090906775 | 09/15/2009 | Paid | $224.95 | |
| TPP 9100 09080706247 | 08/14/2009 | Paid | $232.10 | |
| TPP 9100 09070905676 | 07/15/2009 | Paid | $203.50 | |
| TPP 9100 09060405120 | 06/12/2009 | Paid | $274.45 | |
| TPP 9100 09050704593 | 05/13/2009 | Paid | $313.50 | |
| TPP 9100 09041304075 | 04/28/2009 | Paid | $203.50 | |
| TPP 9100 09030903416 | 03/12/2009 | Paid | $224.40 | |
| TPP 9100 09020902904 | 02/17/2009 | Paid | $204.05 | |
| TPP 9100 09010802284 | 01/15/2009 | Paid | $232.25 | |
| TPP 9100 08120501724 | 12/12/2008 | Paid | $121.68 | |
| TPP 9100 08110601207 | 11/17/2008 | Paid | $259.16 | |
| TPP 9100 08101300664 | 10/21/2008 | Paid | $156.66 |