Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPIESS, AUSTIN |
| 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 1100 16070505034 | 07/11/2016 | Paid | $23.76 | |
| TPP 1100 16050303973 | 05/09/2016 | Paid | $122.04 | |
| TPP 1100 16040603460 | 04/11/2016 | Paid | $275.94 | |
| TPP 1100 16030903142 | 03/15/2016 | Paid | $203.04 | |
| TPP 1100 16020802611 | 02/17/2016 | Paid | $199.80 | |
| TPP 1100 16010602019 | 01/13/2016 | Paid | $213.33 | |
| TPP 1100 15121001561 | 12/16/2015 | Paid | $207.00 | |
| TPP 1100 15110300851 | 11/09/2015 | Paid | $234.60 | |
| TPP 1100 15100800477 | 10/13/2015 | Paid | $234.60 | |
| TPP 1100 15091406542 | 09/17/2015 | Paid | $234.60 | |
| TPP 1100 15080505768 | 08/13/2015 | Paid | $234.60 | |
| TPP 1100 15071305335 | 07/17/2015 | Paid | $248.40 | |
| TPP 1100 15060404545 | 06/19/2015 | Paid | $207.00 | |
| TPP 1100 15051304146 | 05/19/2015 | Paid | $248.40 | |
| TPP 1100 15040603426 | 04/20/2015 | Paid | $248.40 | |
| TPP 1100 15031203121 | 03/23/2015 | Paid | $220.80 | |
| TPP 1100 15022302783 | 02/26/2015 | Paid | $146.05 | |
| TPP 1100 15010801971 | 01/13/2015 | Paid | $128.80 |