Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIETZ, WADE |
| 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 8300 17082805830 | 09/06/2017 | Paid | $49.88 | |
| TPP 8300 16011202164 | 01/21/2016 | Paid | $134.47 | |
| TPP 8300 14120501507 | 12/18/2014 | Paid | $65.03 | |
| TPP 8300 12112701141 | 12/06/2012 | Paid | $87.71 | |
| TPP 8300 11121301545 | 02/29/2012 | Paid | $124.96 | |
| TPP 8300 10102700713 | 11/09/2010 | Paid | $54.00 | |
| TPP 8300 09110900945 | 11/25/2009 | Paid | $72.32 | |
| TPP 8300 08101400692 | 11/06/2008 | Paid | $22.81 |