Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STILLWELL, KRISTI LYNNE |
| 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 10121501494 | 12/22/2010 | Paid | $146.50 | |
| TPP 9100 10110800911 | 11/12/2010 | Paid | $132.00 | |
| TPP 9100 10100500142 | 10/07/2010 | Paid | $129.50 | |
| TPP 9100 10091406109 | 09/17/2010 | Paid | $127.00 | |
| TPP 9100 10081005651 | 08/18/2010 | Paid | $20.50 | |
| TPP 9100 10071305077 | 07/21/2010 | Paid | $31.00 | |
| TPP 9100 10061004552 | 06/23/2010 | Paid | $26.00 | |
| TPP 9100 10060704473 | 06/15/2010 | Paid | $104.50 |