Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BUELTEL, GARY |
| 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 2200 24040103152 | 04/08/2024 | Outstanding | $70.35 | |
| TPP 2200 24022902595 | 03/07/2024 | Outstanding | $43.55 | |
| TPP 2200 24010301752 | 01/04/2024 | Paid | $23.58 | |
| TPP 2200 23100300076 | 11/20/2023 | Paid | $9.83 | |
| TPP 2200 23110600751 | 11/13/2023 | Paid | $75.98 | |
| TPP 2200 23091804321 | 09/21/2023 | Paid | $72.06 | |
| TPP 2200 23080103568 | 08/10/2023 | Paid | $100.88 |