Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HELFMAN, STEPHANIE |
| 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 20020602450 | 02/12/2020 | Paid | $15.08 | |
| TPP 9100 19120501446 | 12/18/2019 | Paid | $52.78 | |
| TPP 9100 19120601476 | 12/18/2019 | Paid | $33.06 | |
| TPP 9100 15022502826 | 03/04/2015 | Paid | $52.90 | |
| TPP 9100 15010902017 | 02/05/2015 | Paid | $70.56 | |
| TPP 9100 14022002747 | 03/04/2014 | Paid | $42.00 | |
| TPP 9100 14010701923 | 01/10/2014 | Paid | $15.26 | |
| TPP 9100 13121101616 | 12/19/2013 | Paid | $23.73 | |
| TPP 9100 13112701351 | 12/10/2013 | Paid | $15.82 | |
| TPP 9100 13051603800 | 05/21/2013 | Paid | $48.85 | |
| TPP 9100 13031502711 | 03/22/2013 | Paid | $56.62 | |
| TPP 9100 12120601317 | 12/14/2012 | Paid | $29.98 | |
| TPP 9100 12061404581 | 06/22/2012 | Paid | $21.09 | |
| TPP 9100 12052104119 | 05/25/2012 | Paid | $21.65 | |
| TPP 9100 11101100368 | 10/18/2011 | Paid | $29.42 | |
| TPP 9100 11090805541 | 09/13/2011 | Paid | $47.73 | |
| TPP 9100 11081205248 | 08/18/2011 | Paid | $19.98 | |
| TPP 9100 11070704503 | 07/13/2011 | Paid | $34.50 | |
| TPP 9100 11051903774 | 05/26/2011 | Paid | $30.00 | |
| TPP 9100 11040702987 | 04/12/2011 | Paid | $41.00 | |
| TPP 9100 11031002619 | 03/16/2011 | Paid | $35.50 | |
| TPP 9100 11021002184 | 02/22/2011 | Paid | $43.50 |