Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STILLWELL, KRISTI |
| 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 12091706212 | 09/24/2012 | Paid | $15.54 | |
| TPP 9100 12081405582 | 08/22/2012 | Paid | $9.44 | |
| TPP 9100 12070304853 | 07/19/2012 | Paid | $37.75 | |
| TPP 9100 12060804393 | 06/20/2012 | Paid | $102.69 | |
| TPP 9100 12051103946 | 05/18/2012 | Paid | $100.47 | |
| TPP 9100 12040403268 | 04/10/2012 | Paid | $124.89 | |
| TPP 9100 12030902906 | 03/15/2012 | Paid | $78.82 | |
| TPP 9100 12021002526 | 02/17/2012 | Paid | $103.80 | |
| TPP 9100 12011201959 | 01/18/2012 | Paid | $82.15 | |
| TPP 9100 11121301556 | 12/21/2011 | Paid | $76.60 | |
| TPP 9100 11110800984 | 11/15/2011 | Paid | $77.72 | |
| TPP 9100 11101100424 | 10/13/2011 | Paid | $97.14 | |
| TPP 9100 11092605858 | 09/28/2011 | Paid | $39.96 | |
| TPP 9100 11081105158 | 08/17/2011 | Paid | $50.50 | |
| TPP 9100 11060804035 | 06/16/2011 | Paid | $98.00 | |
| TPP 9100 11051903788 | 05/26/2011 | Paid | $79.50 | |
| TPP 9100 11040502889 | 04/11/2011 | Paid | $82.00 | |
| TPP 9100 11031002641 | 03/16/2011 | Paid | $72.00 | |
| TPP 9100 11021002150 | 02/22/2011 | Paid | $114.00 | |
| TPP 9100 11012502008 | 01/27/2011 | Paid | $36.50 | |
| TPP 9100 10040703359 | 04/12/2010 | Paid | $35.00 |