Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STERNBERG, KATIE |
| 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 6300 20022402700 | 02/28/2020 | Paid | $16.68 | |
| TPP 6300 19010301722 | 01/23/2019 | Paid | $11.99 | |
| TPP 6300 18110700942 | 11/28/2018 | Paid | $10.90 | |
| TPP 6300 12110500797 | 11/27/2012 | Paid | $21.09 | |
| TPP 6300 11110200829 | 11/08/2011 | Paid | $7.77 | |
| TPP 6300 11110200835 | 11/08/2011 | Paid | $28.31 | |
| TPP 6300 11110200837 | 11/08/2011 | Paid | $31.08 | |
| TPP 6300 11080104999 | 08/11/2011 | Paid | $9.35 | |
| TPP 6300 11072004832 | 08/09/2011 | Paid | $17.50 | |
| TPP 6300 11072004835 | 08/09/2011 | Paid | $24.00 | |
| TPP 6300 11072004831 | 08/04/2011 | Paid | $22.00 | |
| TPP 6300 11072004833 | 08/04/2011 | Paid | $32.50 | |
| TPP 6300 11072004834 | 08/04/2011 | Paid | $3.50 | |
| TPP 6300 11070604459 | 07/19/2011 | Paid | $5.00 | |
| TPP 6300 11070604462 | 07/19/2011 | Paid | $29.00 | |
| TPP 6300 11070604464 | 07/19/2011 | Paid | $12.50 | |
| TPP 6300 11070604465 | 07/19/2011 | Paid | $6.50 | |
| TPP 6300 10052604335 | 06/07/2010 | Paid | $13.20 | |
| TPP 6300 10052604336 | 06/07/2010 | Paid | $56.00 | |
| TPP 6300 10011101981 | 01/20/2010 | Paid | $72.11 |