Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AHRENS, CHRISTOPHER |
| 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 1100 18120401284 | 12/07/2018 | Paid | $27.25 | |
| TPP 1100 18102900762 | 11/01/2018 | Paid | $88.29 | |
| TPP 1100 17091906211 | 09/26/2017 | Paid | $65.27 | |
| TPP 1100 17041203328 | 04/18/2017 | Paid | $56.18 | |
| TPP 1100 16110800842 | 11/17/2016 | Paid | $71.28 | |
| TPP 1100 16101000447 | 10/21/2016 | Paid | $19.44 | |
| TPP 1100 16091906454 | 09/26/2016 | Paid | $114.48 | |
| TPP 1100 16061404714 | 06/27/2016 | Paid | $24.84 | |
| TPP 1100 16051704249 | 05/27/2016 | Paid | $25.92 | |
| TPP 1100 16041203607 | 04/18/2016 | Paid | $39.96 | |
| TPP 1100 16031403224 | 03/18/2016 | Paid | $53.46 |