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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HART, KIMBERLY
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 16082405976 07/09/2020 Paid $26.46
TPP 9100 19092606527 10/03/2019 Paid $17.40
TPP 9100 19080705625 08/22/2019 Paid $100.44
TPP 9200 18021402334 02/27/2018 Paid $13.91
TPP 9200 17100400122 10/10/2017 Paid $163.10
TPP 9100 16091306267 09/29/2016 Paid $27.00
TPP 9100 16052404357 06/03/2016 Paid $24.84
TPP 9100 16012002295 01/27/2016 Paid $35.08
TPP 9200 15072205563 07/29/2015 Paid $9.20
TPP 9100 15061804918 07/07/2015 Paid $17.83
TPP 9200 15040303377 04/17/2015 Paid $6.90
TPP 9200 15031803205 03/26/2015 Paid $14.38
TPP 9200 15020402461 02/12/2015 Paid $12.65
TPP 9100 14111801247 11/25/2014 Paid $7.28
TPP 9100 14081806241 08/26/2014 Paid $14.56
TPP 9100 14070805357 07/17/2014 Paid $10.64
TPP 9100 14030502978 03/14/2014 Paid $3.36
TPP 9200 13120901565 12/17/2013 Paid $30.51
TPP 9100 13103000821 11/06/2013 Paid $16.10
TPP 9100 13091605943 09/24/2013 Paid $22.20
TPP 9100 13071504849 07/22/2013 Paid $6.66
TPP 9100 13060604113 06/11/2013 Paid $7.22
TPP 9100 13051303710 05/16/2013 Paid $21.65
TPP 9100 13042303369 04/29/2013 Paid $55.51
TPP 9100 12081405584 08/22/2012 Paid $139.87
TPP 9100 12032203101 03/27/2012 Paid $107.68
TPP 9100 11101400577 10/20/2011 Paid $538.04
TPP 9100 10101200502 10/20/2010 Paid $48.00
TPP 9100 10092906386 10/01/2010 Paid $40.50
TPP 9100 10042603837 05/04/2010 Paid $45.50
TPP 9100 10012102269 01/27/2010 Paid $124.30
TPP 9100 09102700724 10/29/2009 Paid $90.75
TPP 9100 09071505842 07/23/2009 Paid $356.95
TPP 9100 09042104278 04/28/2009 Paid $179.85
TPP 9100 09012102586 01/29/2009 Paid $133.39
TPP 9100 08101400717 10/21/2008 Paid $225.53