Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUTZ, TRAVIS |
| 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 8600 18080205229 | 08/14/2018 | Paid | $226.18 | |
| TPP 8600 18043003470 | 05/03/2018 | Paid | $105.73 | |
| TPP 8600 18030702641 | 03/21/2018 | Paid | $74.12 | |
| TPP 8600 16101900608 | 11/02/2016 | Paid | $225.18 | |
| TPP 8600 16071105112 | 07/14/2016 | Paid | $112.86 | |
| TPP 8600 16061504732 | 06/28/2016 | Paid | $38.34 |