Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BUOTTE, BENJAMIN |
| 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 20070803623 | 08/13/2020 | Paid | $356.50 | |
| TPP 9100 20010301906 | 01/10/2020 | Paid | $164.14 | |
| TPP 9100 19100300149 | 10/09/2019 | Paid | $18.56 | |
| TPP 9100 19082205920 | 08/28/2019 | Paid | $59.74 | |
| TPP 9100 19030602709 | 03/14/2019 | Paid | $175.74 | |
| TPP 9100 19010301711 | 01/24/2019 | Paid | $16.35 | |
| TPP 9100 18100500335 | 10/10/2018 | Paid | $78.48 | |
| TPP 9100 18091105895 | 09/19/2018 | Paid | $33.79 | |
| TPP 9100 18080305261 | 08/10/2018 | Paid | $29.43 | |
| TPP 9100 18070504688 | 07/11/2018 | Paid | $104.10 | |
| TPP 9100 18061104323 | 06/18/2018 | Paid | $121.54 | |
| TPP 9100 18040202973 | 04/05/2018 | Paid | $212.01 | |
| TPP 9100 18010401774 | 03/08/2018 | Paid | $69.02 | |
| TPP 9100 17121901607 | 12/28/2017 | Paid | $17.12 | |
| TPP 9100 17100300103 | 10/10/2017 | Paid | $46.01 | |
| TPP 9100 17090705978 | 09/14/2017 | Paid | $22.47 | |
| TPP 9100 17080705560 | 09/08/2017 | Paid | $29.96 | |
| TPP 9100 17070704934 | 07/13/2017 | Paid | $98.98 | |
| TPP 9100 17062704737 | 07/05/2017 | Paid | $255.73 | |
| TPP 9100 17031702916 | 03/22/2017 | Paid | $102.19 | |
| TPP 9100 16112201087 | 12/06/2016 | Paid | $63.18 | |
| TPP 9100 16100300015 | 10/07/2016 | Paid | $63.18 | |
| TPP 9100 16090606117 | 09/15/2016 | Paid | $24.84 |