Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DALCHAU, 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 7400 18022802537 | 03/07/2018 | Paid | $40.66 | |
| TPP 7400 17100500290 | 10/10/2017 | Paid | $27.29 | |
| TPP 7400 17072705376 | 08/03/2017 | Paid | $23.54 | |
| TPP 7400 17040703207 | 04/13/2017 | Paid | $28.89 | |
| TPP 7400 16102800724 | 11/07/2016 | Paid | $28.08 | |
| TPP 7400 16071905334 | 07/28/2016 | Paid | $21.92 | |
| TPP 7400 16042103830 | 04/26/2016 | Paid | $30.73 | |
| TPP 7400 16010802085 | 01/15/2016 | Paid | $38.24 | |
| TPP 7400 15100500168 | 10/07/2015 | Paid | $41.75 | |
| TPP 7400 15071005299 | 07/17/2015 | Paid | $34.67 | |
| TPP 7400 15012302358 | 02/05/2015 | Paid | $32.70 | |
| TPP 7400 14071005519 | 07/30/2014 | Paid | $41.83 | |
| TPP 7400 14040903608 | 04/16/2014 | Paid | $58.18 | |
| TPP 7400 14011002060 | 01/23/2014 | Paid | $81.08 | |
| TPP 7400 13100400191 | 10/11/2013 | Paid | $44.57 |