Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRIEDRICH, WILLIAM |
| 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 9100 16082405992 | 09/02/2016 | Paid | $238.14 | |
| TPP 9100 16060904594 | 06/22/2016 | Paid | $143.10 | |
| TPP 9100 16052004299 | 06/03/2016 | Paid | $316.44 | |
| TPP 9100 16041503671 | 04/22/2016 | Paid | $280.80 | |
| TPP 9100 16031403207 | 03/22/2016 | Paid | $319.68 | |
| TPP 9100 16021702750 | 03/02/2016 | Paid | $338.04 | |
| TPP 9100 16020202475 | 02/12/2016 | Paid | $381.80 | |
| TPP 9100 15121601730 | 01/06/2016 | Paid | $268.53 | |
| TPP 9100 15111301094 | 12/02/2015 | Paid | $392.15 | |
| TPP 9100 15100200152 | 10/07/2015 | Paid | $212.18 | |
| TPP 9100 15090906456 | 09/21/2015 | Paid | $538.78 | |
| TPP 9100 15082506095 | 09/02/2015 | Paid | $431.83 | |
| TPP 9100 15072705619 | 08/03/2015 | Paid | $552.58 | |
| TPP 9100 15061104733 | 06/26/2015 | Paid | $523.83 | |
| TPP 9100 15052604355 | 06/03/2015 | Paid | $571.55 | |
| TPP 9100 15041303605 | 04/23/2015 | Paid | $393.88 | |
| TPP 9100 15031003026 | 03/19/2015 | Paid | $24.73 | |
| TPP 9100 15020902562 | 02/18/2015 | Paid | $32.20 |