Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STARK, JANET |
| 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 2200 21041400765 | 04/20/2021 | Paid | $16.24 | |
| TPP 2200 21041400769 | 04/20/2021 | Paid | $11.76 | |
| TPP 2200 21032500692 | 04/12/2021 | Paid | $108.46 | |
| TPP 2200 21040600731 | 04/12/2021 | Paid | $12.65 | |
| TPP 2200 21040600733 | 04/12/2021 | Paid | $38.53 | |
| TPP 2200 21040600734 | 04/12/2021 | Paid | $16.10 | |
| TPP 2200 21032500690 | 04/05/2021 | Paid | $127.02 | |
| TPP 2200 21032500691 | 04/05/2021 | Paid | $93.96 | |
| TPP 2200 21032500693 | 04/05/2021 | Paid | $221.38 | |
| TPP 2200 21033100703 | 04/05/2021 | Paid | $167.33 | |
| TPP 2200 21033100705 | 04/05/2021 | Paid | $55.78 | |
| TPP 2200 19110100871 | 11/21/2019 | Paid | $490.51 | |
| TPP 2200 19110400896 | 11/21/2019 | Paid | $502.28 | |
| TPP 2200 19110400897 | 11/21/2019 | Paid | $584.06 | |
| TPP 2200 18092406120 | 10/03/2018 | Paid | $828.41 | |
| TPP 2200 18030902679 | 03/28/2018 | Paid | $393.23 | |
| TPP 2200 18030902681 | 03/20/2018 | Paid | $230.54 | |
| TPP 2200 17120401287 | 01/05/2018 | Paid | $291.23 | |
| TPP 2200 17111501082 | 12/08/2017 | Paid | $85.48 | |
| TPP 2200 17111601086 | 12/08/2017 | Paid | $1,297.28 | |
| TPP 2200 17012502149 | 03/21/2017 | Paid | $672.30 | |
| TPP 2200 16041903752 | 04/26/2016 | Paid | $159.85 | |
| TPP 2200 16041903753 | 04/26/2016 | Paid | $190.33 | |
| TPP 2200 16041903756 | 04/26/2016 | Paid | $116.73 | |
| TPP 2200 16041903757 | 04/26/2016 | Paid | $100.98 | |
| TPP 2200 16041903759 | 04/26/2016 | Paid | $111.24 | |
| TPP 2200 16041903760 | 04/26/2016 | Paid | $110.16 | |
| TPP 2200 16042003788 | 04/26/2016 | Paid | $123.63 | |
| TPP 2200 15081705989 | 10/14/2015 | Paid | $337.12 | |
| TPP 2200 15100600369 | 10/14/2015 | Paid | $1,354.14 | |
| TPP 2200 14120101357 | 12/09/2014 | Paid | $954.24 | |
| TPP 2200 14093006955 | 10/07/2014 | Paid | $515.20 | |
| TPP 2200 14052904599 | 06/11/2014 | Paid | $860.72 | |
| TPP 2200 14042803991 | 05/08/2014 | Paid | $572.92 | |
| TPP 2200 14042904007 | 05/08/2014 | Paid | $183.06 | |
| TPP 2200 13081605442 | 08/26/2013 | Paid | $316.36 | |
| TPP 2200 13050603566 | 05/09/2013 | Paid | $605.52 | |
| TPP 2200 13012402027 | 01/31/2013 | Paid | $402.38 | |
| TPP 2200 12101500568 | 10/17/2012 | Paid | $452.89 | |
| TPP 2200 12082305810 | 09/04/2012 | Paid | $163.73 | |
| TPP 2200 12082305811 | 09/04/2012 | Paid | $39.41 | |
| TPP 2200 12082305812 | 09/04/2012 | Paid | $127.65 | |
| TPP 2200 12082305813 | 09/04/2012 | Paid | $173.16 | |
| TPP 2200 12082305814 | 09/04/2012 | Paid | $146.52 | |
| TPP 2200 12030202770 | 04/05/2012 | Paid | $895.78 | |
| TPP 2200 11102100713 | 11/01/2011 | Paid | $737.85 |