Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARSTENSEN, ROBERT |
| 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 19041003350 | 04/18/2019 | Paid | $18.56 | |
| TPP 8600 19031102798 | 03/13/2019 | Paid | $18.56 | |
| TPP 8600 19021202426 | 02/15/2019 | Paid | $33.96 | |
| TPP 8600 18100500334 | 10/10/2018 | Paid | $43.60 | |
| TPP 8600 18080105217 | 08/08/2018 | Paid | $29.43 | |
| TPP 8600 18061404388 | 06/21/2018 | Paid | $21.80 | |
| TPP 8600 18053104059 | 06/06/2018 | Paid | $21.80 | |
| TPP 8600 18041003139 | 04/18/2018 | Paid | $61.04 | |
| TPP 8600 18013102138 | 02/06/2018 | Paid | $20.33 | |
| TPP 8600 17122701657 | 01/05/2018 | Paid | $32.10 | |
| TPP 8600 17120501334 | 12/08/2017 | Paid | $17.12 | |
| TPP 8600 17080405527 | 08/16/2017 | Paid | $55.64 | |
| TPP 8600 17051103878 | 05/18/2017 | Paid | $29.96 | |
| TPP 8600 17040303075 | 04/11/2017 | Paid | $40.66 | |
| TPP 8600 17010501727 | 01/12/2017 | Paid | $67.50 |