Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BUCHHORN, GLENN |
| 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 13091105845 | 09/18/2013 | Paid | $370.19 | |
| TPP 9100 13081205337 | 08/21/2013 | Paid | $261.96 | |
| TPP 9100 13073005073 | 08/07/2013 | Paid | $239.21 | |
| TPP 9100 13060404028 | 06/07/2013 | Paid | $241.98 | |
| TPP 9100 13051503741 | 05/21/2013 | Paid | $238.65 | |
| TPP 9100 13041503204 | 04/24/2013 | Paid | $203.69 | |
| TPP 9100 13031502724 | 03/21/2013 | Paid | $213.12 | |
| TPP 9100 13021302279 | 02/20/2013 | Paid | $254.75 | |
| TPP 9100 13011401847 | 01/18/2013 | Paid | $180.93 | |
| TPP 9100 12121001353 | 12/18/2012 | Paid | $214.79 | |
| TPP 9100 12111400941 | 11/21/2012 | Paid | $308.03 | |
| TPP 9100 12101100477 | 10/17/2012 | Paid | $244.76 | |
| TPP 9100 12091706218 | 09/21/2012 | Paid | $249.75 | |
| TPP 9100 12081505634 | 08/23/2012 | Paid | $262.52 | |
| TPP 9100 12071705105 | 07/24/2012 | Paid | $278.61 | |
| TPP 9100 12060804427 | 06/20/2012 | Paid | $230.33 | |
| TPP 9100 12051403954 | 05/22/2012 | Paid | $328.56 | |
| TPP 9100 12041103445 | 04/18/2012 | Paid | $258.08 | |
| TPP 9100 12031202945 | 03/16/2012 | Paid | $204.24 | |
| TPP 9100 12020902478 | 02/22/2012 | Paid | $204.24 | |
| TPP 9100 12011201971 | 01/18/2012 | Paid | $304.70 | |
| TPP 9100 11120801439 | 12/15/2011 | Paid | $218.67 | |
| TPP 9100 11110801003 | 11/15/2011 | Paid | $266.96 | |
| TPP 9100 11101200482 | 10/19/2011 | Paid | $218.12 | |
| TPP 9100 11091405665 | 09/20/2011 | Paid | $417.92 | |
| TPP 9100 11081205196 | 08/18/2011 | Paid | $275.84 | |
| TPP 9100 11071204632 | 07/20/2011 | Paid | $404.50 | |
| TPP 9100 11060904055 | 06/16/2011 | Paid | $420.50 | |
| TPP 9100 11051703704 | 05/23/2011 | Paid | $372.00 | |
| TPP 9100 11040803010 | 04/14/2011 | Paid | $436.00 | |
| TPP 9100 11030802503 | 03/11/2011 | Paid | $276.50 | |
| TPP 9100 11021702303 | 02/28/2011 | Paid | $416.50 | |
| TPP 9100 11011001766 | 01/13/2011 | Paid | $385.00 | |
| TPP 9100 10120901363 | 12/15/2010 | Paid | $325.00 | |
| TPP 9100 10110300812 | 11/08/2010 | Paid | $279.50 | |
| TPP 9100 10101200449 | 10/20/2010 | Paid | $424.50 | |
| TPP 9100 10091406119 | 09/17/2010 | Paid | $427.50 | |
| TPP 9100 10080605528 | 08/16/2010 | Paid | $301.50 | |
| TPP 9100 10071305080 | 07/21/2010 | Paid | $471.00 | |
| TPP 9100 10061104571 | 06/22/2010 | Paid | $363.00 | |
| TPP 9100 10051704201 | 05/26/2010 | Paid | $457.00 | |
| TPP 9100 10041603609 | 04/23/2010 | Paid | $495.50 | |
| TPP 9100 10030802921 | 03/15/2010 | Paid | $385.00 | |
| TPP 9100 10020802503 | 02/18/2010 | Paid | $372.00 |