Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KLAUS, JUSTIN |
| 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 2200 20021302569 | 03/18/2020 | Paid | $240.35 | |
| TPP 2200 20010301901 | 01/15/2020 | Paid | $192.56 | |
| TPP 2200 19120901512 | 12/23/2019 | Paid | $97.44 | |
| TPP 2200 19111501149 | 12/04/2019 | Paid | $140.94 | |
| TPP 2200 19081605833 | 09/04/2019 | Paid | $107.30 | |
| TPP 2200 19071205192 | 07/23/2019 | Paid | $120.06 | |
| TPP 2200 19061104534 | 06/20/2019 | Paid | $91.06 |