Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRANZ, TERRY |
| 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 5500 23092504451 | 09/28/2023 | Paid | $19.85 | |
| TPP 5500 23092504452 | 09/28/2023 | Paid | $19.85 | |
| TPP 5500 20010301873 | 01/08/2020 | Paid | $24.13 | |
| TPP 5500 19110100859 | 11/08/2019 | Paid | $10.03 | |
| TPP 5500 19090606102 | 09/12/2019 | Paid | $37.47 | |
| TPP 5500 19080105516 | 08/06/2019 | Paid | $47.97 | |
| TPP 5500 19070104946 | 07/05/2019 | Paid | $44.14 | |
| TPP 5500 19053104315 | 06/07/2019 | Paid | $40.02 | |
| TPP 5500 19050103742 | 05/02/2019 | Paid | $15.08 | |
| TPP 5500 19040103078 | 04/05/2019 | Paid | $53.36 | |
| TPP 5500 19030402644 | 03/06/2019 | Paid | $17.28 | |
| TPP 5500 19013102233 | 02/08/2019 | Paid | $14.38 | |
| TPP 5500 18120401315 | 12/10/2018 | Paid | $18.37 | |
| TPP 5500 18100100015 | 10/05/2018 | Paid | $35.37 | |
| TPP 5500 18090405696 | 09/19/2018 | Paid | $31.83 | |
| TPP 5500 18053104073 | 06/06/2018 | Paid | $97.12 | |
| TPP 5500 18050103494 | 05/03/2018 | Paid | $44.80 | |
| TPP 5500 18040403047 | 04/09/2018 | Paid | $14.61 | |
| TPP 5500 18040403049 | 04/06/2018 | Paid | $5.61 | |
| TPP 5500 17121401570 | 12/20/2017 | Paid | $35.04 | |
| TPP 5500 17073105413 | 08/07/2017 | Paid | $71.48 | |
| TPP 5500 17070704910 | 07/13/2017 | Paid | $109.19 | |
| TPP 5500 17060104209 | 06/09/2017 | Paid | $30.44 | |
| TPP 5500 17050903823 | 05/12/2017 | Paid | $64.41 | |
| TPP 5500 17040403116 | 04/11/2017 | Paid | $29.96 | |
| TPP 5500 17032202944 | 03/27/2017 | Paid | $5.78 | |
| TPP 5500 17010501720 | 01/11/2017 | Paid | $46.87 | |
| TPP 5500 16120601234 | 12/16/2016 | Paid | $12.58 | |
| TPP 5500 16112901122 | 12/12/2016 | Paid | $31.43 |