Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KIRSCHT, ESTELLA
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 20091703996 10/22/2020 Paid $92.01
TPP 9100 20011502105 01/24/2020 Paid $66.70
TPP 9100 19100700364 10/09/2019 Paid $71.34
TPP 9100 19071205176 07/23/2019 Paid $33.06
TPP 9100 19040203126 04/09/2019 Paid $13.92
TPP 9100 19010201692 01/23/2019 Paid $27.80
TPP 9100 18100100010 10/03/2018 Paid $23.44
TPP 9100 18071104849 07/16/2018 Paid $35.98
TPP 9100 18041003129 05/08/2018 Paid $16.35
TPP 9100 18040202969 04/05/2018 Paid $15.81
TPP 9100 18010801818 01/12/2018 Paid $22.48
TPP 9100 17092806379 10/09/2017 Paid $51.91
TPP 9100 17071004986 07/18/2017 Paid $54.58
TPP 9100 17041903483 04/26/2017 Paid $16.59
TPP 9100 17020202254 02/07/2017 Paid $16.12
TPP 9100 16111600956 11/23/2016 Paid $10.26
TPP 9100 16100400199 10/07/2016 Paid $19.44
TPP 9100 16052004313 06/03/2016 Paid $19.98
TPP 9100 16041203564 04/20/2016 Paid $8.10
TPP 9100 16031503241 03/23/2016 Paid $12.42
TPP 9100 16021702736 02/29/2016 Paid $10.80
TPP 9100 16010602046 01/14/2016 Paid $23.00
TPP 9100 15111901214 12/02/2015 Paid $22.43
TPP 9100 15100200157 10/07/2015 Paid $5.18
TPP 9100 15091506559 09/22/2015 Paid $39.10