Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WENDLAND, SCOTT |
| 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 20010902020 | 01/14/2020 | Paid | $147.32 | |
| TPP 1100 19100800478 | 10/10/2019 | Paid | $139.78 | |
| TPP 1100 19071205207 | 07/18/2019 | Paid | $119.48 | |
| TPP 1100 19050103734 | 05/03/2019 | Paid | $92.80 | |
| TPP 2200 19011702038 | 02/11/2019 | Paid | $43.50 | |
| TPP 2200 19011702037 | 02/04/2019 | Paid | $16.35 | |
| TPP 2200 18121001434 | 12/20/2018 | Paid | $53.96 | |
| TPP 2200 18110100808 | 11/08/2018 | Paid | $80.67 | |
| TPP 2200 18082305617 | 09/05/2018 | Paid | $74.12 | |
| TPP 2200 18040503070 | 04/18/2018 | Paid | $56.68 |