Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUTZ, TRAVIS L. |
| 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 13090605735 | 09/17/2013 | Paid | $425.13 | |
| TPP 8600 13081405398 | 08/26/2013 | Paid | $417.92 | |
| TPP 8600 13071504806 | 07/24/2013 | Paid | $457.32 | |
| TPP 8600 13061104250 | 06/18/2013 | Paid | $212.01 |