Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GOERTZ, MATTHEW |
| 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 20080303735 | 08/20/2020 | Paid | $31.92 | |
| TPP 8300 20060903523 | 06/16/2020 | Paid | $18.69 | |
| TPP 8300 20051103350 | 05/28/2020 | Paid | $16.10 | |
| TPP 8300 20010701969 | 01/15/2020 | Paid | $31.03 | |
| TPP 8300 19101400628 | 10/18/2019 | Paid | $16.24 | |
| TPP 8300 19070304995 | 07/19/2019 | Paid | $23.20 | |
| TPP 8300 19040303170 | 04/11/2019 | Paid | $52.49 | |
| TPP 8300 19020102245 | 02/14/2019 | Paid | $13.35 | |
| TPP 8300 18102400726 | 11/01/2018 | Paid | $26.71 |