Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BUTZ, JONATHAN |
| 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 8600 18080905429 | 09/04/2018 | Paid | $25.91 | |
| TPP 8600 18021302327 | 02/16/2018 | Paid | $24.08 | |
| TPP 8600 17100500315 | 10/11/2017 | Paid | $20.17 | |
| TPP 8600 17030702739 | 03/15/2017 | Paid | $10.17 |