Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KIRSCHT, ESTELLA |
| 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 23012701384 | 03/06/2023 | Paid | $17.53 | |
| TPP 9100 20091703996 | 10/22/2020 | Paid | $92.01 | |
| TPP 9100 20011502105 | 01/24/2020 | Paid | $66.70 | |
| TPP 9100 19100700364 | 10/09/2019 | Paid | $71.34 | |
| TPP 9100 19071205176 | 07/23/2019 | Paid | $33.06 | |
| TPP 9100 19040203126 | 04/09/2019 | Paid | $13.92 | |
| TPP 9100 19010201692 | 01/23/2019 | Paid | $27.80 | |
| TPP 9100 18100100010 | 10/03/2018 | Paid | $23.44 | |
| TPP 9100 18071104849 | 07/16/2018 | Paid | $35.98 | |
| TPP 9100 18041003129 | 05/08/2018 | Paid | $16.35 | |
| TPP 9100 18040202969 | 04/05/2018 | Paid | $15.81 | |
| TPP 9100 18010801818 | 01/12/2018 | Paid | $22.48 | |
| TPP 9100 17092806379 | 10/09/2017 | Paid | $51.91 | |
| TPP 9100 17071004986 | 07/18/2017 | Paid | $54.58 | |
| TPP 9100 17041903483 | 04/26/2017 | Paid | $16.59 | |
| TPP 9100 17020202254 | 02/07/2017 | Paid | $16.12 | |
| TPP 9100 16111600956 | 11/23/2016 | Paid | $10.26 | |
| TPP 9100 16100400199 | 10/07/2016 | Paid | $19.44 | |
| TPP 9100 16052004313 | 06/03/2016 | Paid | $19.98 | |
| TPP 9100 16041203564 | 04/20/2016 | Paid | $8.10 | |
| TPP 9100 16031503241 | 03/23/2016 | Paid | $12.42 | |
| TPP 9100 16021702736 | 02/29/2016 | Paid | $10.80 | |
| TPP 9100 16010602046 | 01/14/2016 | Paid | $23.00 | |
| TPP 9100 15111901214 | 12/02/2015 | Paid | $22.43 | |
| TPP 9100 15100200157 | 10/07/2015 | Paid | $5.18 | |
| TPP 9100 15091506559 | 09/22/2015 | Paid | $39.10 |