Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STEFANIW, SONJA |
| 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 20012602280 | 01/31/2020 | Paid | $22.04 | |
| TPP 2200 19120601485 | 12/16/2019 | Paid | $16.24 | |
| TPP 2200 19072205325 | 07/29/2019 | Paid | $5.80 | |
| TPP 2200 19062004800 | 07/08/2019 | Paid | $18.56 | |
| TPP 2200 19060504428 | 06/11/2019 | Paid | $23.20 | |
| TPP 2200 19041803482 | 04/29/2019 | Paid | $11.02 | |
| TPP 2200 19032102970 | 03/28/2019 | Paid | $15.08 | |
| TPP 2200 19021102422 | 02/20/2019 | Paid | $22.04 | |
| TPP 2200 19013002228 | 02/13/2019 | Paid | $30.52 | |
| TPP 2200 18122101619 | 01/07/2019 | Paid | $8.18 | |
| TPP 2200 18072305068 | 08/09/2018 | Paid | $10.91 | |
| TPP 2200 18050403580 | 05/10/2018 | Paid | $40.34 | |
| TPP 2200 17121301524 | 12/19/2017 | Paid | $11.25 | |
| TPP 2200 17082805827 | 09/06/2017 | Paid | $27.82 | |
| TPP 2200 17052204040 | 05/31/2017 | Paid | $21.94 | |
| TPP 2200 17011802037 | 01/23/2017 | Paid | $22.14 | |
| TPP 2200 16102100644 | 11/01/2016 | Paid | $28.62 | |
| TPP 2200 16062904972 | 07/12/2016 | Paid | $34.56 | |
| TPP 2200 16041903747 | 04/26/2016 | Paid | $17.28 | |
| TPP 2200 16012702382 | 02/08/2016 | Paid | $47.73 | |
| TPP 2200 15102000687 | 10/27/2015 | Paid | $32.21 | |
| TPP 2200 15080305714 | 08/12/2015 | Paid | $25.89 | |
| TPP 2200 15022502818 | 03/03/2015 | Paid | $10.08 | |
| TPP 2200 14102700817 | 10/31/2014 | Paid | $109.76 | |
| TPP 2200 14070105229 | 07/11/2014 | Paid | $52.08 | |
| TPP 2200 14050104053 | 05/15/2014 | Paid | $56.56 | |
| TPP 2200 13092306038 | 09/30/2013 | Paid | $36.64 | |
| TPP 2200 13061804386 | 07/02/2013 | Paid | $57.73 | |
| TPP 2200 13041203166 | 04/22/2013 | Paid | $15.54 | |
| TPP 2200 12122801624 | 01/14/2013 | Paid | $40.52 | |
| TPP 2200 12091706204 | 09/27/2012 | Paid | $51.62 | |
| TPP 2200 12061104448 | 06/22/2012 | Paid | $57.73 | |
| TPP 2200 12031503042 | 03/21/2012 | Paid | $65.50 | |
| TPP 2200 11121401572 | 12/21/2011 | Paid | $32.76 | |
| TPP 2200 11091205610 | 09/15/2011 | Paid | $71.04 | |
| TPP 2200 11070604485 | 07/13/2011 | Paid | $64.50 | |
| TPP 2200 11051903797 | 05/26/2011 | Paid | $41.50 | |
| TPP 2200 11021802347 | 03/02/2011 | Paid | $74.50 | |
| TPP 2200 10102100647 | 10/22/2010 | Paid | $3.50 | |
| TPP 2200 10091006035 | 09/15/2010 | Paid | $52.00 | |
| TPP 2200 10060704443 | 06/17/2010 | Paid | $141.00 | |
| TPP 2200 10040903432 | 04/20/2010 | Paid | $64.00 | |
| TPP 2200 10011302084 | 01/22/2010 | Paid | $25.58 |