Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICH-WULFMEYER, REBECCA |
| 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 8500 20021102542 | 02/18/2020 | Paid | $66.70 | |
| TPP 8500 20010301892 | 01/08/2020 | Paid | $36.54 | |
| TPP 8500 19111901244 | 12/02/2019 | Paid | $106.14 | |
| TPP 8500 19111301059 | 11/20/2019 | Paid | $35.38 | |
| TPP 8500 19100700360 | 10/11/2019 | Paid | $36.54 | |
| TPP 8500 19100700390 | 10/11/2019 | Paid | $24.94 | |
| TPP 8500 19082105882 | 08/29/2019 | Paid | $38.28 | |
| TPP 8500 19072405378 | 07/31/2019 | Paid | $12.18 | |
| TPP 8500 19042403599 | 04/29/2019 | Paid | $20.88 | |
| TPP 8500 16062104857 | 06/30/2016 | Paid | $73.44 | |
| TPP 8500 15061704866 | 06/25/2015 | Paid | $29.90 | |
| TPP 8500 14070905433 | 07/18/2014 | Paid | $53.20 | |
| TPP 8500 14031303194 | 04/28/2014 | Paid | $56.86 | |
| TPP 8500 14041003708 | 04/18/2014 | Paid | $35.28 | |
| TPP 8500 14021902739 | 03/04/2014 | Paid | $30.51 | |
| TPP 8500 13100800356 | 10/16/2013 | Paid | $28.86 | |
| TPP 8500 13080905287 | 08/20/2013 | Paid | $41.63 | |
| TPP 8500 13041703315 | 04/24/2013 | Paid | $14.99 | |
| TPP 8500 13041703316 | 04/24/2013 | Paid | $22.76 | |
| TPP 8500 13011101819 | 01/24/2013 | Paid | $33.30 | |
| TPP 8500 12100900366 | 10/17/2012 | Paid | $21.09 | |
| TPP 8500 12082205779 | 08/31/2012 | Paid | $45.51 | |
| TPP 8500 12082205792 | 08/31/2012 | Paid | $19.15 |