Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VON WUPPERFELD, MICHAEL |
| 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 9300 19042503630 | 05/16/2019 | Paid | $270.71 | |
| TPP 9300 18071905038 | 07/25/2018 | Paid | $292.13 | |
| TPP 9300 17112101149 | 11/30/2017 | Paid | $65.81 | |
| TPP 9300 17082105769 | 08/30/2017 | Paid | $94.17 | |
| TPP 9300 17061304515 | 06/19/2017 | Paid | $17.12 | |
| TPP 9300 17050303677 | 05/10/2017 | Paid | $155.15 | |
| TPP 9300 17040403111 | 04/12/2017 | Paid | $80.25 | |
| TPP 9300 17030602719 | 03/15/2017 | Paid | $102.19 | |
| TPP 9300 17021502476 | 02/23/2017 | Paid | $69.02 | |
| TPP 9300 17011101883 | 01/24/2017 | Paid | $25.38 | |
| TPP 9300 16120701235 | 12/16/2016 | Paid | $34.56 | |
| TPP 9300 16111801027 | 11/30/2016 | Paid | $65.88 |