Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STOEBNER, IMELDA |
| 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 6000 18120401322 | 12/19/2018 | Paid | $47.96 | |
| TPP 6000 17111401024 | 11/21/2017 | Paid | $70.09 | |
| TPP 6000 17101600530 | 10/18/2017 | Paid | $9.63 | |
| TPP 6000 17010301643 | 01/05/2017 | Paid | $6.48 | |
| TPP 6000 16122101561 | 12/29/2016 | Paid | $22.68 | |
| TPP 6000 15061704889 | 06/25/2015 | Paid | $25.88 | |
| TPP 6000 15061704896 | 06/25/2015 | Paid | $60.38 | |
| TPP 6000 15052704372 | 06/03/2015 | Paid | $18.98 | |
| TPP 6000 15052704374 | 06/03/2015 | Paid | $5.75 | |
| TPP 6000 14101400703 | 10/15/2014 | Paid | $70.00 | |
| TPP 6000 14071105542 | 07/21/2014 | Paid | $57.68 | |
| TPP 6000 14040903611 | 04/21/2014 | Paid | $50.65 | |
| TPP 6000 13111801180 | 12/04/2013 | Paid | $33.86 | |
| TPP 6000 13022502415 | 03/05/2013 | Paid | $81.03 | |
| TPP 6000 12042703728 | 05/02/2012 | Paid | $6.66 | |
| TPP 6000 12042703733 | 05/02/2012 | Paid | $69.38 | |
| TPP 6000 12022302649 | 02/29/2012 | Paid | $51.62 | |
| TPP 6000 12020202323 | 02/08/2012 | Paid | $59.94 | |
| TPP 6000 11120101323 | 12/07/2011 | Paid | $59.94 | |
| TPP 6000 11110400902 | 11/09/2011 | Paid | $79.92 | |
| TPP 6000 11090805559 | 09/14/2011 | Paid | $46.75 |